- Waystar (Atlanta, GA)
- …audits in the future. The ideal candidate should possess extensive experience in SOX compliance , internal controls, risk management, and audit project ... years of audit experience, with recent roles as an auditor in a Big4 or national public accounting firm...NetSuite. + Experience in implementing a SOX compliance program. **Skills Overview** + Internal audit… more
- Indeed (Atlanta, GA)
- …and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can ... or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit… more
- Georgia Systems Operations (Tucker, GA)
- …curating evidence, and assisting with audits and compliance requirements (eg, SOX , NERC CIP). Collaborate with internal and external auditors to support ... management, change management, asset management, and problem management. + Knowledge of compliance frameworks such as SOX , NERC CIP, and other regulatory… more
- Western Digital (Atlanta, GA)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... identity management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination.… more
- Oglethorpe Power (Tucker, GA)
- …procedures to comply with sound business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide data ... inventory reports to Plant Operations, the Executive team, and internal and external auditing. + Manage an online material... Auditing of Supply Chain's (37) Key and Non-Key Sox Controls annually. + Provide data and support to… more
- Truist (Atlanta, GA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more