- Elevance Health (Atlanta, GA)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... unless an accommodation is granted as required by law. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/operational… 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 ... implementations, IT policy changes, personnel changes, assessing the impact to the SOX compliance program, and advising the business accordingly. + Conduct… more
- Acuity Brands (Atlanta, GA)
- …lighting controls, building management solutions, and location-aware applications. **Job Summary** The Senior Internal Auditor plays a crucial role in providing ... problems in spaces, light, and more things to come. Through our two business segments, Acuity Brands Lighting and Lighting Controls (ABL) and the Intelligent Spaces… more
- The Coca-Cola Company (Atlanta, GA)
- …Compliance Testing; SAP Financial Accounting; Audit Planning; Internal Controls; Communication; SOX Testing; Business Operations; SAP Systems; SAP Products; ... on the hunt for a talented, motivated, and experienced auditor to drive excellence across our audit engagements and...efficient and effective manner. + Obtain an understanding of business processes and leverage an understanding of risk and… more
- Fresenius Medical Center (Atlanta, GA)
- …controls and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how to best ... needed EDUCATION: + Bachelor's degree in information systems, computer science or business + Certified Information Systems Auditor (CISA) preferred EXPERIENCE… more
- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global Distributor...Auditor must be able to coach the IT business unit SOX liaison in required documentation ... very well known global distributor in northern Gwinnett County, is searching for a Senior IT Auditor to join their team for an immediate, direct-hire… more
- UNUM (Atlanta, GA)
- …appropriate actions. + Assist in the development and presentation of audit results to business partners, including senior leaders, in a way that can be consumed, ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Stryker (Atlanta, GA)
- …(ARA) function, you will play a key role in delivering value to the business and supporting strategic objectives. You'll join a dynamic, global team that drives ... impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal controls. This role requires… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, Sarbanes-Oxley ... leverage the knowledge of audit, internal controls, financial and business operations to identify and evaluate critical business...of the audit. + Assist and support the Company's SOX 404 assessment, including assessment and testing of internal… more