- Coinbase (Atlanta, GA)
- …Internal Audit department (the third line of defense), you will lead, direct and own the company 's SOX 404 and SOC (eg, SOC 1, SOC 2) testing programs. This ... someone who will run towards, not away from, solving the company 's hardest problems. Our [work culture](https://www.coinbase.com/mission) is intense and isn't for… more
- Papa John's International (Atlanta, GA)
- …auditors. **Duties and Responsibilities (other duties as assigned)** + Lead the company 's IT SOX compliance program, ensuring that financial reporting risks ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide..., IT audit, or risk management at a public company or Big 4/public accounting firm. + Ability to… more
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a trusted partner… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Internal Auditor - SOX Requisition ID: 11133 Location: Atlanta, GA, US, 30328 Department: Compliance Travel: Up to 25% **At Graphic Packaging International, we ... that are among the industry's best to reward the talented people who make our company successful.** **If this sounds like something you would like to be a part of,… more
- 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 connectivity, ... Lead the development and execution of high-quality assessments of the Company 's complex processes and controls (including statistical data) for accuracy,… more
- Waystar (Atlanta, GA)
- …roles as an auditor in a Big4 or national public accounting firm or as an Internal Audit/ SOX leader in a public company . + Extensive knowledge of SOX , COSO ... organization. The position will be focused on oversight of SOX compliance and may expand to cover risk based...the successful delivery of high-quality audit results across the company . The Sr Manager will work closely with executive… more
- The Hertz Corporation (Atlanta, GA)
- …includes supporting Securities and Exchange Commission ("SEC") filings and public company compliance, SOX compliance, Board of Directors materials, financing ... support for the corporate team's three critical pillars: (1) public company compliance, (2) corporate governance, and (3) transactional support for financing… more
- Vestis Services (Roswell, GA)
- …credibility and ensure the success of the audit. + Assist and support the Company 's SOX 404 assessment, including assessment and testing of internal controls ... where you will be interacting with all levels of personnel within the company . The ideal candidate will leverage the knowledge of audit, internal controls, financial… more
- WestRock Company (Atlanta, GA)
- …serving public companies) or 3+ years of industry experience with a large Public Company Internal Audit or SOX department * Prior experience in working within ... Assist in the planning and execution of internal audits of the Company 's compliance, operational, and financial policies, procedures, and processes to ensure… more
- Aflac (GA)
- …actions as needed. + Ensures financial systems comply with regulatory requirements (eg, SOX , GAAP, IFRS) and internal company policies. + Supports internal and ... Financial Systems Analyst II The Company : Aflac Columbus The Location: GA, US, 31999...Experience with financial control software + Experience in a SOX -compliant environment Travel + Less than or equal to… more