- Coinbase (Atlanta, GA)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk...certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in… more
- Truist (Atlanta, GA)
- …assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... well in verbal and written forms with stakeholders, the Internal Audit team, and external parties. +... departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems … more
- Panasonic North America (Peachtree City, GA)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... audits, both financial and operational, across regional locations. Develop and implement internal audit plans, methodologies, and best practices in alignment… more
- Indeed (Atlanta, GA)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- Robert Half Accountemps (Savannah, GA)
- …Sarbanes-Oxley ( SOX ) compliance requirements. * Familiarity with annual external audit procedures and standards. * Ability to analyze financial data and identify ... Description We are looking for a skilled Staff Auditor to join our team in Savannah, Georgia....ensure accuracy and compliance with established guidelines. * Review audit documentation and reports to identify discrepancies and recommend… more
- PulteGroup (Atlanta, GA)
- … audit experience or other related work experience + Public accounting audit experience required; prior SOX compliance audit experience preferred ... a lasting impact Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical...where you will spend 2-3 years in the Corporate Audit role before transitioning into a finance operations leadership… more
- WestRock Company (Atlanta, GA)
- …serving public companies) or 3+ years of industry experience with a large Public Company Internal Audit or SOX department * Prior experience in working ... The Internal Audit organization is a highly efficient and effective risk/control assurance function. The team is consistently sought out for risk/control… more
- Robert Half Technology (Atlanta, GA)
- …Computer Science, or a related field. + 5-10 years of relevant experience in IT audit , SOX , SOC, cybersecurity, or risk consulting. + 1-2 years of experience in ... Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT...you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and cybersecurity assessments-across… more
- Waystar (Atlanta, GA)
- …an auditor in a Big4 or national public accounting firm or as an Internal Audit / SOX leader in a public company. + Excellent communication and ... should possess extensive experience in SOX compliance, internal controls, risk management, and audit project...a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… more