- Coinbase (Atlanta, GA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- Intuit (Atlanta, GA)
- …our control environment. **Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the...high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX… more
- Coinbase (Atlanta, GA)
- …* Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX… more
- Intuit (Atlanta, GA)
- **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the ... and provide risk advisory expertise across many process areas to ensure compliance with SOX while enabling process excellence. You'll play a key role in… more
- Waystar (Atlanta, GA)
- …across the organization. The position will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs) and may ... in the future. The ideal candidate should possess extensive experience in SOX compliance , internal controls, risk management, and audit project management.… more
- Burlington (Ellabell, GA)
- …roles. + Implement Key Performance Indicators, Internal Controls, and Record Retention for SOX compliance . + Process cycle count variances, complete End of Cycle ... drive improvements across multiple departments and shifts. With a focus on compliance , SOX controls, and continuous training, this role is perfect for a… more
- Burlington (Ellabell, GA)
- …and observes the quality and integrity of policies and procedures for SOX Compliance . Conducts Inventory Research / Analysis, Periodic Physical inventories, ... + Documents and Tests Key and Non-Key Financial and Operational SOX controls to ensure compliance and remediation of any noted gaps or deficiencies. + Completes… more
- Indeed (Atlanta, GA)
- …procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and ... Using data-driven insights, you'll assess risk mitigation, boost resilience, ensure compliance , and improve operational effectiveness. We are seeking an experienced… more
- Sprinklr (GA)
- …SaaS or technology companies. + Proven experience in a publicly traded company, including SOX compliance and SEC reporting. + Deep understanding of ASC 606 and ... liaison with external auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other...stakeholders to ensure compliance with ASC 606, SOX , and other regulatory requirements. A successful candidate will… 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 ... What You'll Do: + Lead and manage engagements related to IT audits, SOX 404 compliance , SOC 1 & 2 readiness and reporting, and cybersecurity risk. + Oversee… more
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