- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior ...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial leadership experience and demonstrated… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively… more
- Deloitte (Atlanta, GA)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
- Wipfli LLP (Atlanta, GA)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients… more
- Elevance Health (Atlanta, GA)
- **PBM Compliance Manager (Claims Audit )** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... is granted as required by law. The **PBM Compliance Manager (Claims Audit )** is responsible for coordinating pharmacy compliance activities and initiatives across… more
- Stryker (Atlanta, GA)
- …them in a consumable way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over ... Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and… more
- Truist (Atlanta, GA)
- …new hires, transfers and leavers. + Develop and enforce a centralization of SOX applications to Identity and Access Management to minimize risks with provisioning ... assess potential security risks, breaches/exposures, etc to comply with audit standards. **Required Qualifications:** The requirements listed below are… more
- Truist (Atlanta, GA)
- …new hires, transfers and leavers. + Develop and enforce a centralization of SOX applications to Identity and Access Management to minimize risks with provisioning ... assess potential security risks, breaches/exposures, etc to comply with audit standards. **Required Qualifications:** The requirements listed below are… more
- Vestis Services (Roswell, GA)
- …improvements in internal controls over financial reporting and partner with the internal audit team to maintain SOX compliance. + Collaborate with external ... effective internal controls, and compliance with US GAAP, SEC regulations, and SOX requirements. Working closely with cross-functional teams, the VP manages external… more
- Sprinklr (GA)
- …internal and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 ... years of experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience preferred and CPA a plus + Bachelor's degree in accounting, finance, or a related field + Experience with Microsoft Office,… more