- Truist (Atlanta, GA)
- … control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… 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, ... **Description** **Job Overview:** As a Senior Internal Auditor you will guide the...progress and issues to audit managers and stakeholders. + Lead meetings with management upon completion of the audit… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... auditors. **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program,...Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal … more
- Acuity Brands (Atlanta, GA)
- …controls, building management solutions, and location-aware applications. **Job Summary** The Senior Internal Auditor plays a crucial role in providing strategic ... management, and external auditors. **Key Tasks & Responsibilities (Essential Functions)** ** SOX Testing Administration:** + Lead annual scoping activities and… more
- The Coca-Cola Company (Atlanta, GA)
- …Auditing; SOX Compliance Testing; SAP Financial Accounting; Audit Planning; Internal Controls; Communication; SOX Testing; Business Operations; SAP Products; ... on the hunt for a talented, motivated, and experienced auditor to drive excellence across our audit engagements and...company's success story. **What You'll Do for Us:** + Lead and/or participate on multiple audit engagements and projects… more
- Robert Half Technology (Atlanta, GA)
- …What You'll Do: + Lead and manage engagements related to IT audits, SOX 404 compliance, SOC 1 & 2 readiness and reporting, and cybersecurity risk. + Oversee ... role, you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and cybersecurity assessments-across a… more
- UNUM (Atlanta, GA)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… 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. ... You'll Do** + In collaboration with a co-sourcing partner, lead the SOX compliance function from beginning...Big4 or national public accounting firm or as an Internal Audit/ SOX leader in a public company.… more
- Fiserv (Alpharetta, GA)
- …a difference at Fiserv. **Job Title** Network & Cloud Products, Risk and Controls Lead **About your role:** A Network and Cloud Products, Risk and Controls Lead ... audit, technology, compliance, risk management and security. In this role you will lead a team of five Network Security subject matter experts while ensuring… more
- Southern Company (Atlanta, GA)
- …Systems Auditor ), CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), or CISSP (Certified Information Systems Security Professional) ... alignment with segregation of duties and security profiles, in compliance with SOX requirements. + Collaborate with the Oracle Security, Controls and Compliance,… more