- Confluent (Atlanta, GA)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- CBRE (Atlanta, GA)
- Audit SOX Manager - Remote Job ID...States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls over ... and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Wipfli LLP (Atlanta, GA)
- …or business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX ... Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various… more
- Intuit (Atlanta, GA)
- …escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External ... growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's...demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation… more
- NCR VOYIX (Atlanta, GA)
- …failures . Utilize technology and tools to continually learn and innovate, share knowledge with Internal Audit SOX team members and enhance the delivery of ... Committee and executive leadership across the organization. The SOX Program Senior Manager plays a key.... A professional with 9+ years of experience in Internal Audit or SOX roles… more
- Synchrony (Alpharetta, GA)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a ... and within budget. + Assist and support the Senior Manager in building the IT SOX program...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit… more
- Acuity Brands (Conyers, GA)
- …strategies to enable company-wide growth. + Performs audit coordination with both internal and external auditors. + Facilitates SOX training to process and ... building management solutions, and location-aware applications. **Job Summary:** The SOX Manager provides strategic cross-functional leadership, technical… more
- Truist (Atlanta, GA)
- …this role will support IT SOX assurance activities and support other IT Audit assurance activities as needed. The Truist Internal Auditor II will interpret ... based internal audit assurance activities. Primarily...audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** Jun 14, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 Manager ... and/or audit preferred **Career Path:** Predecessor Jobs: + Assistant Manager Corporate Accounting Future Jobs: + Director Corporate Accounting + Director… more
- Inspire Brands (Atlanta, GA)
- … Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to ... Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology...( SOX ) and other related IT audits. **RESPONSIBILITIES** Internal Audit Functional Build and Administration: +… more
- Vestis Services (Roswell, GA)
- …the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley ( SOX ) program, while leveraging capacity ... the annual audit plan; and provide training, coaching, and supervision to internal audit staff. The manager maintains all organizational and professional… more
- Crawford & Company (Atlanta, GA)
- …audits internal controls to ensure compliance with accounting standards ( SOX & SOC) and/or company policies. Identifies, resolves, and/or recommends solutions, ... as other internal parties to minimize business disruptions related to audit activities. + Performs other job responsibilities and duties as assigned by… more
- AGCO Corporation (Duluth, GA)
- Internal Audit Manager Date: Jun 12, 2024 Location: Duluth, GA, US Workplace Type: Hybrid/Remote Do you want to help solve the world's most pressing ... make your contribution. AGCO is seeking a highly skilled Internal Audit Manager to oversee... experience. + CPA or CIA highly preferred. + SOX experience highly preferred. + Manufacturing experience highly preferred.… more
- The Hertz Corporation (Atlanta, GA)
- …years of experience in an accounting firm (Big Four desirable) and/or IT internal audit in a Fortune 500. + Proven IT/ SOX /Compliance audit and advisory ... **A Day in the Life:** As we transform our Internal Audit organization, we have an exciting...join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- The Clorox Company (Alpharetta, GA)
- …and analytics. Communicating information and audit execution status effectively to internal audit leadership and company management. **In this role, you ... etc.) + Communicate information and audit execution status effectively to the internal audit leadership and company management **What we look for:** + 4… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... + 5 or more years related experience in IT audit within Public Accounting, Internal Audit...successful conclusion is a must + Practical experience with audit methodologies, including Sarbanes-Oxley ( SOX ), IIA standards… more
- Prime Therapeutics (Atlanta, GA)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- Sharecare, Inc. (Atlanta, GA)
- …certification such as CPA, CA, CIA, or actively pursuing preferred. + Corporate governance, internal control, compliance ( SOX ), and audit testing. + Solid ... Sr. Internal Controls Specialist reports to the Internal Controls Manager and is responsible for...practical knowledge of internal controls principles (COSO, SOX ) and audit processes. + Current knowledge… more