- Elevance Health (Atlanta, GA)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... unless an accommodation is granted as required by law. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/operational… more
- Fresenius Medical Center (Atlanta, GA)
- …controls and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how to best ... to the mitigation of risk and ensures IT compliance with Sarbanes- Oxley ( SOX ) requirements. Provides guidance, support and subject matter expertise to the FMCNA IT… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...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
- 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 ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to expand the...and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance, ITGCs, entity-level controls, SOC reports, and… more
- Robert Half Technology (Atlanta, GA)
- Description Position: IT Risk Advisory Senior Associate Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future About the Role: Robert ... team. This dynamic role focuses on evaluating IT controls, supporting SOX compliance efforts, assessing SOC readiness, and conducting cybersecurity risk assessments… more
- WestRock Company (Atlanta, GA)
- …strategic priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst, Audit will be responsible for executing assurance and advisory ... 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+… more
- Oglethorpe Power (Tucker, GA)
- …and procedures to comply with sound business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide data and ... Annual Performance Bonus, PTO, and Volunteer Time Off The Sr . Director of Supply Chain Services is responsible for...Internal Auditing of Supply Chain's (37) Key and Non-Key Sox Controls annually. + Provide data and support to… 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
- Acuity Brands (Atlanta, GA)
- …lighting controls, building management solutions, and location-aware applications. **Job Summary** The Senior Internal Auditor plays a crucial role in providing ... focusing on collaboration and strategic guidance. They also facilitate annual SOX compliance testing through close coordination with the Controllership, management,… more