- Elevance Health (Atlanta, GA)
- …card, send you a check, or ask you for payment as part of consideration for employment. ** Internal Auditor Sr .- SOX & SOC1** + Job Family: AFA > Audit, ... within 50 miles to an Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX & SOC1** is responsible for responsible for… more
- Sharecare, Inc. (Atlanta, GA)
- …in a fast paced and dynamic environment. This position may transform to a traditional Senior Internal Auditor role. This position is based out of Atlanta, ... To learn more, visit www.sharecare.com . **Job Summary:** The Internal Controls Senior reports to the ...CA, CIA, or actively pursuing preferred. + Corporate governance, internal control, compliance ( SOX ), and audit testing.… more
- National Vision (Duluth, GA)
- …is praised, and career growth is a reality. National Vision is currently looking for a Senior Internal Auditor to join our growing team! The role assists ... (Preferred) + Certified Information Systems Auditor (CISA) (Preferred) + Certified Internal Auditor (CIA) (Preferred) Additional Skills + Advance skills in… more
- Robert Half Finance & Accounting (Sandy Springs, GA)
- …Our client, a prominent player in the manufacturing sector, is on the hunt for a talented Senior IT SOX Auditor to join their dynamic team. About the Role: ... As a Senior IT SOX Auditor , you...As a Senior IT SOX Auditor , you will play a crucial...to information technology. You will be responsible for evaluating internal controls, assessing risks, and providing valuable insights to… more
- Robert Half Finance & Accounting (Duluth, GA)
- Description SENIOR INTERNAL AUDITOR - Industry Leader in Duluth, GA My client, a very well known, industry leader in Duluth, is searching for a Senior ... join their team for an immediate, direct-hire opportunity. The Senior Internal Auditor will have...accounting office audits, warranty compliance audits, etc. + Perform SOX testing and assist the Company's External Auditor… more
- Truist (Atlanta, GA)
- …and objective risk-based internal audit assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and maintains ... professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor...internal audit background with a strong focus on SOX ITGC's 4. Knowledge of SOX 404… more
- NCR Atleos (Atlanta, GA)
- …connected, flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal Audit (IA) team. In this position, you will ... for financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:** Atlanta, GA… more
- The Hertz Corporation (Atlanta, GA)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... to 10% (domestic travel quarterly) + Understanding of the COSO/COBIT frameworks, SOX , ISO, internal controls & test plan development + Strong ability to give… more
- DBM Global (Alpharetta, GA)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition ... The Internal Audit Associate will play a key role in... key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified… more
- Truist (Atlanta, GA)
- …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic ... a culture of innovation, agility, and continuous improvement. Collaborate with senior management across departments to integrate security practices into the… more