- 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 ... Senior ** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and… 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...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… 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 ... is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and… 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
- Elevance Health (Atlanta, GA)
- … Senior ** is responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Information Technology (IT) Auditor Senior **...a minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at… 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
- Truist (Atlanta, GA)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 4. Assess control effectiveness and identify ... with business to evaluate and test effectiveness of key controls . 3. Conduct key control assessments on...Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control … more
- Truist (Atlanta, GA)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 3. Ensure effective and appropriate testing, validation, ... Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General… 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