- Coinbase (Atlanta, GA)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Coinbase (Atlanta, GA)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… 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. + ... is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As...+ 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 ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls...and Internal Audit Inspections performed by our SOX Control Assurance Team, internal … more
- Capgemini (Atlanta, GA)
- … Controls (AC). This role ensures compliance with regulatory requirements, strengthens internal controls , and mitigates risks related to user access and ... SAP GRC w/ Access & Process Controls - Senior Application Developer Choosing Capgemini...ARM, BRM, EAM). + Set up SAP GRC Process Control workflows, automated controls , and continuous monitoring.… more
- FranklinCovey (Atlanta, GA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with...+ Strong understanding of business processes, systems, and related internal controls and the ability to design… more
- Grant Thornton (Atlanta, GA)
- …compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in project ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- Panasonic North America (Peachtree City, GA)
- …self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting ... **Overview** The Senior Internal Auditor will lead efforts...will lead efforts to assess and enhance the organization's internal controls , risk management practices, and governance… 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 ... (including both business processes and ITGCs), COSO framework, internal control principles, and evaluation methods. +...a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… more