- Vestis Services (Roswell, GA)
- …as needed + Conduct audits, and other projects, to assess the effectiveness of internal controls , compliance with policies and regulations, and the efficiency of ... organization. It is the responsibility of the Director - Internal Audit to oversee our Sarbanes-Oxley ( SOX )...in a high-growth public company + Strong knowledge of internal control frameworks, risk management, and governance… more
- Truist (Atlanta, GA)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the ... by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI… more
- Truist (Atlanta, GA)
- …direction, financial oversight, and investment prioritization of new security controls /initiatives to address emerging threats; managing portfolio reporting and ... delivery of cybersecurity controls /capabilities to address risks in our environment. Have experience...from time to time. + Lead collaboration efforts with internal and external IT service providers and business units… more
- Stryker (Atlanta, GA)
- …Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating ... a Senior Risk Analyst, you are responsible for executing audits and testing internal controls . This role requires knowledge of technical accounting, audit… more
- Vestis Services (Roswell, GA)
- …support the Company's SOX 404 assessment, including assessment and testing of internal controls over financial reporting. + Lead ability to take charge, ... company. The ideal candidate will leverage the knowledge of audit, internal controls , financial and business operations to identify and evaluate critical… more
- The Coca-Cola Company (Atlanta, GA)
- …**risk-based financial compliance audits** to determine the operating effectiveness of internal controls (including Sarbanes-Oxley-related controls ). Audit ... at all levels-across the company-to gather information, pinpoint risks, and assess internal controls , particularly those related **to AI systems** , **Agentic… more
- Eliassen Group (Atlanta, GA)
- …as needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation ... **Oracle Financials** or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** . + Experience… more
- Truist (Atlanta, GA)
- …operations. Responsibilities include management reporting, finance and accounting analytics, internal controls over financial reporting, execution of accounting ... accounting impacts of business changes 8. Oversight of the internal control structure over processes specific to...Analysis of GL activity and results 16. Performance of SOX controls 17. Preparation of journal entries… more
- ABM Industries (Alpharetta, GA)
- …should also understand threats, as well as risk mitigations and technical controls recommended by security leaders. **Responsibilities:** In the role of the ... leadership, business units and employees. + Foster strong relationships with internal business units and excel in cybersecurity communication. + Advise business… more
- Robert Half Technology (Atlanta, GA)
- …variety of industries. You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk. ... deliverables, and ensure audit quality standards. + Guide clients through risk assessments, internal control improvements, and remediation strategies. + Act as a… more