- 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 ... resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external… more
- Intuit (Atlanta, GA)
- …Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + ... process ITACs. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB requirements. + Working… more
- Waystar (Atlanta, GA)
- …audits in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls , risk management, and audit project ... (including both business processes and ITGCs), COSO framework, internal control principles, and evaluation methods. +...a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… more
- Coinbase (Atlanta, GA)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
- Cardinal Health (Atlanta, GA)
- …oversight over the effectiveness of the organization's governance, risk management, and internal controls . The SOX team assesses financial, operational, ... reports within the SOX framework + Applies knowledge of auditing and internal control concepts to evaluate complex business processes and provide general… more
- FranklinCovey (Atlanta, GA)
- …within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures ... the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company management… more
- Truist (Atlanta, GA)
- …Corporation Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts (SMEs) and act as the ... primary liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and...issues management oversight program and Policy and procedure quality control process in adherence with enterprise standards. 5. Develop… more
- Truist (Atlanta, GA)
- …Corporation Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts (SMEs) and act as the ... primary liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and...of the reports produced by the team. 8. Evaluate control weakness or key indicators exceeding risk limits and… more
- Indeed (Atlanta, GA)
- …equivalent) or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and ... and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to… more
- Panasonic North America (Peachtree City, GA)
- …self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting ... Auditor will lead efforts to assess and enhance the organization's internal controls , risk management practices, and governance processes. This position… more