- The Coca-Cola Company (Atlanta, GA)
- …Reporting, and Continuous Improvement** + Ensure all IT compliance documentation meets internal audit and SOX standards. + Prepare and present clear, ... professionals, accountable for ensuring the consistent design, execution, and monitoring of SOX IT General Controls (ITGCs) across all globally SOX -relevant… more
- Waystar (Atlanta, GA)
- …in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. ... and present audit findings, recommendations, and action plans to senior management and the Audit Committee. + Monitor and...Big4 or national public accounting firm or as an Internal Audit/ SOX leader in a public company.… more
- State of Georgia (Fulton County, GA)
- …CISA, CCSA, or CFE). Experience: + Six years of full-time experience in internal auditing, control self-assessment, SOX compliance, or performance audit, with at ... Director of Internal Audits- Atlanta Georgia - Fulton - Atlanta...strategic leader to serve as a trusted advisor to senior leadership, transforming audit insights into actionable opportunities for… more
- Western Digital (Atlanta, GA)
- …identity management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more