- 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
- 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
- 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
- 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
- Lumen (Atlanta, GA)
- … internal and external auditors to support risk management, compliance, and audit queries. + Assist auditor team with required information related to ... properly + Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter Owners & Controllers to… more
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