- Acuity Inc. (Atlanta, GA)
- …encryption, and audit trails for PII/SPII and regulated data. - Ensure adherence to SOX , GDPR, CCPA and internal compliance standards. - Drive data quality, ... the development of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and control … 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 ... resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external… more
- Intuit (Atlanta, GA)
- …Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...+ Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB… more
- Intuit (Atlanta, GA)
- …the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. + Serve as an ... to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk....a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and… more
- CVS Health (Atlanta, GA)
- …requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ensure timely ... gaps in process + Work closely with PP&C Process Manager and Control Owners to close out...and Internal Audit Inspections performed by our SOX Control Assurance Team, internal … more
- Georgia Systems Operations (Tucker, GA)
- …the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls , implementing controls ... manager , incident manager , or asset manager , depending on specialization. The IT Controls ...standards + Controls Support: Support the IT internal controls program by documenting controls… more
- Burlington (Ellabell, GA)
- …training to support roles. + Implement Key Performance Indicators, Internal Controls , and Record Retention for SOX compliance. + Process cycle count ... daily inventory adjustments, and support implementation of KPIs and internal controls . + Provide daily and weekly...Cycle procedures, and ensure compliance with SOX controls , confirming all SOX control … more
- FranklinCovey (Atlanta, GA)
- …within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures ... post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit… more
- Indeed (Atlanta, GA)
- …equivalent) or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of… more
- Western Digital (Atlanta, GA)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external… more
