- Coinbase (Atlanta, GA)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public… more
- Indeed (Atlanta, GA)
- …millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… more
- Truist (Atlanta, GA)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk ... that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, Sarbanes-Oxley ... ensure the success of the audit. + Assist and support the Company's SOX 404 assessment, including assessment and testing of internal controls over financial… more
- Panasonic North America (Peachtree City, GA)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance ... Compliance: Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness,… more
- Robert Half Accountemps (Savannah, GA)
- Description We are looking for a skilled Staff Auditor to join our team in Savannah, Georgia. In this long-term contract position, you will play a critical role in ... and recommend improvements. * Perform assessments related to Sarbanes-Oxley ( SOX ) compliance and report findings effectively. * Collaborate with clients… more
- PulteGroup (Atlanta, GA)
- …and your work makes a lasting impact Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role in ensuring our ... work experience + Public accounting audit experience required; prior SOX compliance audit experience preferred Required Licensing, Registration and/or… 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 ... Deep knowledge and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance, ITGCs, entity-level controls, SOC reports, and the IIA's International… more
- Robert Half Technology (Atlanta, GA)
- …role, you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and cybersecurity assessments-across a ... + Lead and manage engagements related to IT audits, SOX 404 compliance, SOC 1 & 2 readiness and...+ 5-10 years of relevant experience in IT audit, SOX , SOC, cybersecurity, or risk consulting. + 1-2 years… more
- WestRock Company (Atlanta, GA)
- …or 3+ years of industry experience with a large Public Company Internal Audit or SOX department * Prior experience in working within project teams of at least 2+ ... members and experience in effectively working in a large team environment (within the department and on cross-functional teams) to solve multi-faceted business issues * Available to travel approximately 30%, which may include periodic weekend travel Desired… more