- Cardinal Health (Atlanta, GA)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM ... metrics that support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on Kubernetes running… more
- Cardinal Health (Atlanta, GA)
- …infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + ... Responsible for the KPI's and BPM metrics that support current and future Pharma business units on SAP. **_Qualifications_** + 3-6 years of SAP experience, with demonstrated experience in Vistex modules such as Chargebacks, Billbacks, Agreements, and… more
- Datavant (Atlanta, GA)
- …our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and compliance internal ... audit program in alignment with the US Department of...not focused on nor responsible for financial auditing or SOX financial reporting, but will coordinate with cross-functional teams… more
- Deloitte (Atlanta, GA)
- As an Intern in Deloitte 's Audit & Assurance practice , you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and… more
- 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
- Deloitte (Atlanta, GA)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, 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
- Grant Thornton (Atlanta, GA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement internal controls +… more
- Robert Half Management Resources (Atlanta, GA)
- …control systems for compliance with applicable regulatory standards, including Sarbanes-Oxley ( SOX ) where applicable + Prepare comprehensive audit reports with ... controls, policies, and processes. + Develop and execute detailed audit plans, ensuring that all audit findings...execute detailed audit plans, ensuring that all audit findings are thoroughly documented and clearly communicated to… more
- Microsoft Corporation (Atlanta, GA)
- …- MCAPs, Finance Applications, Finance Engineering, Finance Compliance Group (FCG)- our SOX program owners, and Internal Audit . Microsoft's mission is to ... reporting to inform senior management on state of control environment. + Support audit projects and issue remediation with control owners across FinOps areas. + Be… more