- CVS Health (Atlanta, GA)
- …**Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards and the ... evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- Intuit (Atlanta, GA)
- …of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent written and verbal communication ... This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this role you will drive and support… more
- Coinbase (Atlanta, GA)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and the Audit … more
- Intuit (Atlanta, GA)
- …internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent interpersonal skills. Demonstrated ability ... reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team...Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance,… more
- Papa John's International (Atlanta, GA)
- …to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and ... SOX Compliance, including preparation of reports for the SOX Steering Committee and Audit Committee. + Monitor emerging risks in IT compliance, including… more
- Intuit (Atlanta, GA)
- … SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in the Fintech ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the...Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual… more
- Confluent (Atlanta, GA)
- …Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT security ... Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT...listed technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
- Waystar (Atlanta, GA)
- …in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. ... in a Big4 or national public accounting firm or as an Internal Audit / SOX leader in a public company. + Excellent communication and interpersonal skills, with… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …and strengthen the financial performance. This includes performing Sarbanes Oxley 404 ( SOX ) control testing and reporting, audit services, and external ... Technology, or related business field required + 1+ years of relevant audit , accounting, internal controls and/or SOX compliance experience required; preferred… more
- The Coca-Cola Company (Atlanta, GA)
- …development to achieve full potential **Skills:** SOX Guidelines; Sarbanes Oxley Auditing; SOX Compliance Audit ; Audit Processes; Auditing; SOX ... **Join our Dynamic Audit Team** Are you ready to take your...Financial Accounting; Audit Planning; Internal Controls; Communication; SOX Testing; Business Operations; SAP Systems; SAP Products; Teamwork;… more