- 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
- Newell Brands (Atlanta, GA)
- …7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee the daily ... 12. Implement and maintain IT policies and procedures. 13. Review access controls , backup procedures, and disaster recovery plans. 14. Oversee data analytics… 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
- Stryker (Atlanta, GA)
- …Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating ... drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits...Analyst, you are responsible for executing audits and testing internal controls . This role requires knowledge of… more
- Acuity Brands (Atlanta, GA)
- …audit and accounting experience required, including relevant experience in audit, risk management, internal controls , and/or SOX compliance. + Spanish or ... controls , building management solutions, and location-aware applications. **Job Summary** The Senior Internal Auditor plays a crucial role in providing… more