- Eliassen Group (Atlanta, GA)
- …needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as ... applicable **Experience Requirements:** + 3-5 years of experience as a Business Systems Analyst or similar role. + Hands-on experience with **HighRadius** (eg, Cash Application, Deductions, Collections). + Familiarity with **Oracle Financials** or other ERP… more
- Acuity Brands (Atlanta, GA)
- … audit and accounting experience required, including relevant experience in audit , risk management, internal controls, and/or SOX compliance. + Spanish ... capacity to mentor team members. Reporting Structure: This role reports to the Internal Audit Manager and is based in our Midtown office, operating within a hybrid… more
- UKG (Ultimate Kronos Group) (Alpharetta, GA)
- …onboarding. This role will focus on data analysis, role mining, SOX /SOC compliance controls mapping, Privileged Access Management (PAM), and partner access ... and meta data updates. Controls range from Soc2/3 , SOX and ISO and should be very strong in...SOC 2, NIST, and other regulatory requirements to support audit readiness. Establish and maintain access certification, attestation, and… more
- Truist (Atlanta, GA)
- …for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal ... Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
- Vestis Services (Roswell, GA)
- …other throughout the organizations to gain credibility and ensure the success of the audit . + Assist and support the Company's SOX 404 assessment, including ... within the company. The ideal candidate will leverage the knowledge of audit , internal controls, financial and business operations to identify and evaluate critical… more
- UNUM (Atlanta, GA)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP)… more
- Robert Half Finance & Accounting (Buford, GA)
- …The Senior IT Auditor must be able to coach the IT business unit SOX liaison in required documentation needed to validate the control objectives being tested. The ... position, along with experience and knowledge of the IT audit process. Experience with SAP is a plus. Role...CISA certification is highly desirable. + Strong understanding of SOX controls. + PCI DSS experience preferred. + Strong… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office in ... Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful candidates will...and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance, ITGCs, entity-level controls, SOC reports, and… more
- Coinbase (Atlanta, GA)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with SOX ... under US GAAP and SEC regulations as well as SOX 404 controls. * Familiarity with reporting tools and...material non-public information. *Nice to haves:* * Experience with audit or accounting in Big 4 firms. * Exposure… more
- Warner Bros. Discovery (Atlanta, GA)
- …Security Assessor (QSA) with experience across multiple compliance domains in audit process/procedure, risk analysis and mitigation, control testing, and continuous ... process experienced professional who will ensure data and evidence meets audit expectations and regulatory requirements. + Responsible for establishing and tracking… more