- Aveanna (Atlanta, GA)
- HRIS Reporting Analyst - SOX and Auditing ApplyRefer a FriendBack Job Details Requisition #: 196060 Location: Atlanta, GA 30339 Category: Business Operations Salary: ... of the individuals we serve. Current Opportunities: The HRIS Reporting Analyst - SOX and Auditing plays a critical role in ensuring compliance with regulatory… more
- Confluent (Atlanta, GA)
- …Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join our Internal ... a key player in the Company's development of the SOX program. You will help manage and prioritize an...currently will report to the Director, Internal Controls & SOX . The ideal candidate is a CPA or CA… more
- Intuit (Atlanta, GA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX … more
- CBRE (Atlanta, GA)
- Audit SOX Manager - Remote Job ID 112385 Posted...United States of America CBRE is looking for a SOX Manager to own the business process audit team ... the United States. About the role As a CBRE SOX Manager, you will provide leadership for internal controls...management for the design and operating efficiency of the SOX Controls. - Develop processes and people while implementing… more
- Acuity Brands (Conyers, GA)
- …management solutions, and location-aware applications. **Job Summary:** The SOX Manager provides strategic cross-functional leadership, technical knowledge, ... and project management capabilities to deliver, refine, and scale Acuity's global SOX program alongside business growth. The role requires strong knowledge of… more
- Synchrony (Alpharetta, GA)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a ... and support the Senior Manager in building the IT SOX program and develop a positive cross-functional relationship. +...significant IT systems, platforms and applications in scope for SOX testing. + Perform other duties and/or special projects… more
- US Bank (Atlanta, GA)
- …**NOTE: Locations - Minneapolis, MN, Atlanta, GA or St. Louis, MO** The SOX IT Professional is responsible for internal control assessment, including working with ... resulting from inadequate internal processes, systems, or human error. Completes annual SOX IT walkthroughs of business processes for the purpose of determining… more
- Truist (Atlanta, GA)
- …and objective risk-based internal audit assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and maintains ... or internal audit background with a strong focus on SOX ITGC's 4. Knowledge of SOX 404 testing of reports, associated application controls, and interfaces… more
- Wipfli LLP (Atlanta, GA)
- …Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various sizes and ... public accounting, internal audit, consulting, or IT auditing with a focus on IT SOX /FDICIA. + A minimum of one relevant industry certification, such as CPA, CIA,… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** May 16, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 Manager ... Sarbanes-Oxley Compliance \#LI-VS1 **_A resume helps you stand out to hiring managers and recruiters; your resume communicates your experience and your brand. While it is not required, we encourage you to include an up-to-date resume along with a completed job… more