• Group Risk Specialist (US) - Governance…

    TD Bank (Atlanta, GA)
    …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more
    TD Bank (08/13/25)
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  • Director - Internal Audit

    Vestis Services (Roswell, GA)
    …as needed + Conduct audits, and other projects, to assess the effectiveness of internal controls , compliance with policies and regulations, and the efficiency of ... organization. It is the responsibility of the Director - Internal Audit to oversee our Sarbanes-Oxley ( SOX )...in a high-growth public company + Strong knowledge of internal control frameworks, risk management, and governance… more
    Vestis Services (08/08/25)
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  • Sr Internal Auditor - Technology

    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 ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI… more
    Truist (07/11/25)
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  • T&O - Senior Controllership Analyst

    GE Aerospace (Atlanta, GA)
    …include driving technical accounting compliance, maintaining financial and operational internal controls , leading accounting process simplification, and enabling ... **Job Description Summary** The Senior Controllership Analyst will be a key team...financial reporting data through the implementation and execution of internal controls over financial reporting and serves… more
    GE Aerospace (08/09/25)
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  • Senior Accountant

    NCR VOYIX (Atlanta, GA)
    … and external audits, as well as external reporting activities. + Assess current SOX controls to ensure adequacy. Identify and implement any new controls ... brands around the world to your local favorite around the corner. Title: Senior Accountant Location: Atlanta GA (onsite) Position Summary & Key Areas of… more
    NCR VOYIX (07/19/25)
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  • Enterprise Accounting, Senior Accountant…

    Amentum (Atlanta, GA)
    …foster efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members ... **_Amentum seeks an Enterprise Accounting, Senior Accountant - Payroll_** **Amentum** is a global...other departments with obtaining accounting data for external or internal reporting and audits. + Review work prepared by… more
    Amentum (08/12/25)
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  • Senior Systems Engineer - IAM

    Ensono (Atlanta, GA)
    Senior Systems Engineer - IAMRemote - United StatesJR012224 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo and unleashing our clients ... **About the role and what you'll be doing:** The Senior Systems Engineer - IAM is responsible for managing...meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain… more
    Ensono (08/07/25)
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  • Senior Quality Assurance PM, Mechanical…

    Turner & Townsend (Atlanta, GA)
    …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... manage and collaborate with project stakeholders. + Effective communication across our internal team to ensure efficiency and a consistent delivery to the client.… more
    Turner & Townsend (08/15/25)
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  • Cybersecurity Program Lead Strategist (Access…

    Truist (Atlanta, GA)
    …week in the office (Atlanta/ Charlotte/ Raleigh) Works with key stakeholders, including senior leaders and executives, as well as LOBs to clearly define information ... risks, exposures and remediation. Collaborate with key team stakeholders and senior management to drive initiatives to completion and rollout, enhance security… more
    Truist (08/08/25)
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  • Senior Corporate Auditor, Finance…

    PulteGroup (Atlanta, GA)
    …Homebuilding Divisions, Shared Services, and Corporate functions. + Conduct thorough internal control testing to ensure compliance and operational efficiency. ... Job Summary: As a Senior Corporate Auditor, Finance Leadership Development, you will...+ CPA preferred Required Skills/Knowledge: + Knowledge of GAAP, internal controls , and financial reports + Excellent… more
    PulteGroup (08/01/25)
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