- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global Distributor in Northern Gwinnett County My client, a very well known global distributor in northern Gwinnett County, is ... searching for a Senior IT Auditor to join their team for an immediate, direct-hire...must be able to coach the IT business unit SOX liaison in required documentation needed to validate the… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... assessment, control design evaluation, and program oversight. The SOX team does not perform control testing, so this role serves in an advisory capacity centered… 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
- The Coca-Cola Company (Atlanta, GA)
- …organization? We are on the hunt for a talented, motivated, and experienced auditor to drive excellence across our audit engagements and projects. This role offers ... Develop self and support others' development to achieve full potential **Skills:** SOX Guidelines; Audit Processes; SOX Compliance Audit; Sarbanes Oxley… more
- Acuity Brands (Atlanta, GA)
- …management solutions, and location-aware applications. **Job Summary** The Senior Internal Auditor plays a crucial role in providing strategic leadership, technical ... focusing on collaboration and strategic guidance. They also facilitate annual SOX compliance testing through close coordination with the Controllership, management,… 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
- PulteGroup (Atlanta, GA)
- Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are executed ... work experience + Public accounting audit experience required; prior SOX compliance audit experience preferred Required Licensing, Registration and/or… 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
- Robert Half Technology (Atlanta, GA)
- …team. This dynamic role focuses on evaluating IT controls, supporting SOX compliance efforts, assessing SOC readiness, and conducting cybersecurity risk assessments ... address IT-related risks. Requirements Key Responsibilities: + Assist with SOX compliance, internal audits, and SOC 1 & 2...field. + 2-5 years of experience in IT audit, SOX , SOC, or cybersecurity assessments. + Strong understanding of… more
- Stryker (Atlanta, GA)
- …way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify ... and assess risks, evaluating controls for compliance with industry standards and regulations. + Provide insights on financial assurance standards, regulations, and emerging risks. + Recommend improvements to enhance financial and operational processes and… more