- Truist (Atlanta, GA)
- …action as necessary. 5. Incorporate results of quality monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment ... States of America) **Please review the following job description:** Controls Monitoring and Testing Team Lead II is an essential role within the Consumer and Small… more
- Acuity Brands (Atlanta, GA)
- …management, and external auditors. **Key Tasks & Responsibilities (Essential Functions)** ** SOX Testing Administration:** + Lead annual scoping activities and ... testing plans + Coordinate and monitor semi-annual SOX testing with co-sourcing partners + Evaluate... and accounting experience required, including relevant experience in audit , risk management, internal controls, and/or SOX … more
- Vestis Services (Roswell, GA)
- …with SOX (Sarbanes-Oxley Act) requirements, including control design, documentation, testing , and audit reporting. + Manage database security, including user ... sensitive information and adhere to regulatory standards. + Provide SOX related reporting and audit request compliance checks as required to satisfy audit… 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...whether risks are being managed. + Design and complete testing to evaluate the strength and effectiveness of processes/controls… 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...effectiveness and efficiency of controls. 3. Design and execute testing strategy by incorporating the use of data analytics.… more
- Vestis Services (Roswell, GA)
- …ensure the success of the audit . + Assist and support the Company's SOX 404 assessment, including assessment and testing of internal controls over financial ... within the company. The ideal candidate will leverage the knowledge of audit , internal controls, financial and business operations to identify and evaluate critical… 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 ... understanding of Sarbanes-Oxley and IT design and effectiveness control testing is important to the success of this position,...position, along with experience and knowledge of the IT audit process. Experience with SAP is a plus. Role… 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 ... effectively. + Validate system requirements, flows, and written procedures through testing and observations, and to ensure regulatory compliance operating procedures… more
- PulteGroup (Atlanta, GA)
- … audit experience or other related work experience + Public accounting audit experience required; prior SOX compliance audit experience preferred ... is a rotational position, where you will spend 2-3 years in the Corporate Audit role before transitioning into a finance operations leadership position in one of our… more
- The Hertz Corporation (Atlanta, GA)
- …using SQL + Assist with spend analytics dashboards and reporting. + Complete SOX controls and audit documentation + Deliver major project initiatives affecting ... the functional design + Lead and/or perform system integration testing and user acceptance testing and provide...R12 Procurement is a plus + Manage and own SOX , Audit and Compliance process + Excellent… more