- Colonial Pipeline Company (Alpharetta, GA)
- …in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful audit and advisory engagements across the ... to more than 50 million Americans. **About the** **Senior** ** Internal Auditor ** **Position** Are you a strategic...combination of experience and/or education. + Ideally,3+ years in Internal Audit , Compliance, Operations, Internal … more
- Confluent (Atlanta, GA)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… 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
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work ... Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The...and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance, ITGCs, entity-level controls, SOC reports, and… more
- Papa John's International (Atlanta, GA)
- …Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and control owners. + Facilitate the ... control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and...SOX Compliance, including preparation of reports for the SOX Steering Committee and Audit Committee. +… more
- Robert Half Management Resources (Atlanta, GA)
- …a focus on financial and operational audits. * In-depth knowledge of Sarbanes-Oxley ( SOX ) regulations and compliance. * Proficiency in audit planning, execution, ... Description We are looking for an experienced Sr. Auditor to join our team on a long-term...ideal candidate will have a strong background in Sarbanes-Oxley ( SOX ) and financial audits, as well as proficiency in… 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
