- Elevance Health (Atlanta, GA)
- ** Internal Auditor - SOX , SOC1** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, ... an accommodation is granted as required by law. The ** Internal Auditor ** is responsible for assisting with...assignments under direction of department management. + May support internal and external audit/ compliance groups with various… more
- Coinbase (Atlanta, GA)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... related field. * 15+ years of progressive experience in Internal Audit, SOX /ICFR, or Risk Management, with...certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in… more
- Colonial Pipeline Company (Alpharetta, GA)
- …play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful audit and advisory ... to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic...senior management while serving as a trusted advisor on internal controls and compliance . **What You Bring… 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, ... internal audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- Panasonic North America (Peachtree City, GA)
- …LIFE:** + Sarbanes-Oxley Compliance : Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing ... **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and… 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 ... 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… 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 ... by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit...improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance … more
- PulteGroup (Atlanta, GA)
- …related work experience + Public accounting audit experience required; prior SOX compliance audit experience preferred Required Licensing, Registration and/or ... a lasting impact Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical...Divisions, Shared Services, and Corporate functions. + Conduct thorough internal control testing to ensure compliance and… 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 ... industries. You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and...+ Lead and manage engagements related to IT audits, SOX 404 compliance , SOC 1 & 2… more
- WestRock Company (Atlanta, GA)
- …will impact Smurfit WestRock: * Assist in the planning and execution of internal audits of the Company's compliance , operational, and financial policies, ... control/substantive testing * Support all functional areas of Internal Audit including executing operational audits, compliance ...years of industry experience with a large Public Company Internal Audit or SOX department * Prior… more