- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
- WestRock Company (Atlanta, GA)
- …public companies) or 3+ years of industry experience with a large Public Company Internal Audit or SOX department * Prior experience in working within project ... The Internal Audit organization is a highly efficient and...priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst, Audit will be responsible for executing assurance… more
- Coinbase (Atlanta, GA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC...accounting and/or a senior Internal Audit role within the financial… 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, ... internal audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… 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 ... + Sarbanes-Oxley Compliance: Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and… more
- Indeed (Atlanta, GA)
- …of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits… more
- PulteGroup (Atlanta, GA)
- …is supported, and your work makes a lasting impact Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role ... Homebuilding Divisions, Shared Services, and Corporate functions. + Conduct thorough internal control testing to ensure compliance and operational efficiency. +… more
- Wipfli LLP (Atlanta, GA)
- …issues and perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. + Perform audits under ... Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and… more
- Oglethorpe Power (Tucker, GA)
- …procedures to comply with sound business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide data and ... Annual Performance Bonus, PTO, and Volunteer Time Off The Sr . Director of Supply Chain Services is responsible for...inventory reports to Plant Operations, the Executive team, and internal and external auditing. + Manage an online material… more
- Truist (Atlanta, GA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more