- The Coca-Cola Company (Atlanta, GA)
- …Testing ; SAP Financial Accounting; Audit Planning; Internal Controls; Communication; SOX Testing ; Business Operations; SAP Systems; SAP Products; Audit ... an understanding of risk and control concepts to develop risk assessments, audit programs and testing procedures that appropriately address identified risks… more
- Papa John's International (Atlanta, GA)
- …Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and control ... risk assessment, control design evaluation, and program oversight. The SOX team does not perform control testing ,...SOX Compliance, including preparation of reports for the SOX Steering Committee and Audit Committee. +… 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
- Waystar (Atlanta, GA)
- …in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. ... testing , scoping, and program operations. + Review relevant SOX documentation, including process narratives, flowcharts, and risk control...or national public accounting firm or as an Internal Audit / SOX leader in a public company. +… more
- CARMAX (Kennesaw, GA)
- … audit processes, including preparation of client-prepared schedules for quarterly reviews, annual audit and SOX 404 testing , and maintenance of financial ... reporting process documentation. + Analyze data to identify and interpret trends; make recommendations for improvements to the necessary business areas. + Participate in and/or lead special projects (eg implementation/maintenance of new accounting standards… 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 ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...Risk Analyst, you are responsible for executing audits and testing internal controls. This role requires knowledge of technical… 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...and perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations.… 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
- Truist (Atlanta, GA)
- …which includes threat modeling of application designs, static application security testing (SAST), software composition analysis (SCA), dynamic application security ... testing (DAST), and penetration testing . + Lead...and leavers. + Develop and enforce a centralization of SOX applications to Identity and Access Management to minimize… more
- Truist (Atlanta, GA)
- …risks and controls. 4. Incorporate results of quality monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment ... software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General Description of… more