- 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
- Indeed (Atlanta, GA)
- …complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who… more
- Western Digital (Atlanta, GA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... identity management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination.… more
- Truist (Atlanta, GA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... 15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- State of Georgia (Fulton County, GA)
- …+ Six years of full-time experience in internal auditing, control self-assessment, SOX compliance, or performance audit , with at least a portion of that ... Reporting to the Chief of Staff, the Director of Internal Audit will lead our internal...drive action. * Team Leadership & Development: . Evaluate auditor performance, provide on-the-job training, mentoring, and counseling. .… more
- Georgia Systems Operations (Tucker, GA)
- …controls, curating evidence, and assisting with audits and compliance requirements (eg, SOX , NERC CIP). Collaborate with internal and external auditors to ... the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls, implementing controls, curating evidence, and… more