• Internal Auditor - SOX

    Graphic Packaging International, LLC (Atlanta, GA)
    …related to the SOX 404 program, including process walkthroughs, testing of internal controls , and analysis of control deficiencies + Communicate ... the financial performance. This includes performing Sarbanes Oxley 404 ( SOX ) control testing and reporting, audit services,...field required + 1+ years of relevant audit, accounting, internal controls and/or SOX compliance… more
    Graphic Packaging International, LLC (08/15/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Atlanta, GA)
    …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
    Coinbase (08/09/25)
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  • Internal Auditor Senior - SOX & Soc1

    Elevance Health (Atlanta, GA)
    …Senior** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor Senior - SOX &...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
    Elevance Health (08/16/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Atlanta, GA)
    …CIA preferred. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB requirements. + Working ... **What you'll bring** + 8+ years of experience in internal audit, SOX compliance, risk advisory, or...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and… more
    Intuit (07/13/25)
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  • Cybersecurity Compliance Consultant ( SOX…

    Truist (Atlanta, GA)
    …assist management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX requirements. Understand and communicate operational ... States of America) **Please review the following job description:** Perform SOX and cybersecurity compliance testing. Identifies and assesses Truist's Corporate… more
    Truist (08/19/25)
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  • Sr Manager, Internal Audit

    Waystar (Atlanta, GA)
    …audits in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls , risk management, and audit project ... leader in a public company. + Extensive knowledge of SOX , COSO framework, internal control ...a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… more
    Waystar (06/09/25)
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  • Manager, Corporate Audit - Finance

    The Coca-Cola Company (Atlanta, GA)
    … SOX Compliance Testing; SAP Financial Accounting; Audit Planning; Communication; Internal Controls ; SOX Testing; Business Operations; SAP Products; ... understanding of business processes and leverage an understanding of risk and control concepts to develop risk assessments, audit programs and testing procedures… more
    The Coca-Cola Company (08/15/25)
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  • Senior Financial Auditor

    Acuity Brands (Atlanta, GA)
    …audit and accounting experience required, including relevant experience in audit, risk management, internal controls , and/or SOX compliance. + Spanish or ... Acuity Internal Audit methodlogy + Evaluate the adequacy and effectiveness of internal controls and compliance with policies and procedures + Identify and… more
    Acuity Brands (06/30/25)
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  • Analyst, Investment Accounting Trade Operations

    Lincoln Financial (Atlanta, GA)
    … control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies.… more
    Lincoln Financial (08/08/25)
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  • Advisor, Finance Operations

    Cardinal Health (Atlanta, GA)
    …analysis; establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
    Cardinal Health (08/08/25)
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