- Coinbase (Atlanta, GA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... Audit department (the third line of defense), you will lead , direct and own the company's SOX ...*Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC… more
- 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
- Panasonic North America (Peachtree City, GA)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... + Sarbanes-Oxley Compliance: Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in ... and other related information, and assessing the design and effectiveness of internal controls. Key Responsibilities: + Actively lead engagements from start… 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
- 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 (including both...Big4 or national public accounting firm or as an Internal Audit/ SOX leader in a public company.… more
- State of Georgia (Fulton County, GA)
- …opportunities for operational excellence. Reporting to the Chief of Staff, the Director of Internal Audit will lead our internal audit function to evaluate ... robust network of contracted partners. Our mission is to lead an accountable, effective continuum of care for Georgians...CFE). Experience: + Six years of full-time experience in internal auditing, control self-assessment, SOX compliance, or… more
- Western Digital (Atlanta, GA)
- …identity management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more
- Truist (Atlanta, GA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more