- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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