- Newell Brands (Atlanta, GA)
- …Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology ... 7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee the daily… 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
- Papa John's International (Atlanta, GA)
- …Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and control owners. + Facilitate the ... emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree… more
- Intuit (Atlanta, GA)
- …CIA preferred. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB requirements. + Working ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and… 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
- 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
- Fiserv (Alpharetta, GA)
- …Security or Information Technology in an enterprise network environment. + 6+ years of SOX IT control execution or testing or IT auditing experience or IT ... Fiserv. **Job Title** Network & Cloud Products, Risk and Controls Lead **About your role:** A Network and Cloud...you'll do:** + Manage and implement Governance, Risk and Control frameworks, and systems for technology and information security.… more
- MEAG Power (Atlanta, GA)
- …and other related information, and assessing the design and effectiveness of internal controls . Key Responsibilities: + Actively lead engagements from start ... and control matrix, and advising process and control owners on internal control ...and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance, ITGCs, entity-level controls , SOC… 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