- Papa John's International (Atlanta, GA)
- …risks in IT compliance , including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree in ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead...controls . + Able to translate complex IT and control concepts into business-friendly language. + Experience with audit… more
- Coinbase (Atlanta, GA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance,… more
- Intuit (Atlanta, GA)
- … program. **What you'll bring** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the Fintech or ... Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. +… more
- Waystar (Atlanta, GA)
- …audits in the future. The ideal candidate should possess extensive experience in SOX compliance , internal controls , risk management, and audit project ... organization. The position will be focused on oversight of SOX compliance and may expand to cover...SOX documentation, including process narratives, flowcharts, and risk control matrices, to reassess the design of the … more
- Acuity Brands (Atlanta, GA)
- …and accounting experience required, including relevant experience in audit, risk management, internal controls , and/or SOX compliance . + Spanish or French ... focusing on collaboration and strategic guidance. They also facilitate annual SOX compliance testing through close coordination with the Controllership,… more
- UKG (Ultimate Kronos Group) (Alpharetta, GA)
- …application onboarding. This role will focus on data analysis, role mining, SOX /SOC compliance controls mapping, Privileged Access Management (PAM), ... access analytics, compliance tracking, and risk mitigation. SOX & SOC Compliance Controls ...segregation of duties (SoD) processes. Collaborate with auditors and compliance teams to ensure access control effectiveness… more
- The Coca-Cola Company (Atlanta, GA)
- …Others:** Develop self and support others' development to achieve full potential **Skills:** SOX Guidelines; Audit Processes; SOX Compliance Audit; Sarbanes ... Oxley Auditing; Auditing; SOX Compliance Testing; SAP Financial Accounting; Audit Planning;... Testing; SAP Financial Accounting; Audit Planning; Communication; Internal Controls ; SOX Testing; Business Operations; SAP Systems;… more
- Vestis Services (Roswell, GA)
- …upgrades, and performance optimization. + Strong understanding of SOX compliance , with experience managing audit controls , documentation, and regulatory ... + Partner with internal and external audit teams to ensure compliance with SOX (Sarbanes-Oxley Act) requirements, including control design, documentation,… 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 ... You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate...+ Lead and manage engagements related to IT audits, SOX 404 compliance , SOC 1 & 2… more
- Vestis Services (Roswell, GA)
- …This role ensures accurate financial reporting, effective internal controls , and compliance with US GAAP, SEC regulations, and SOX requirements. Working ... and partner with the internal audit team to maintain SOX compliance . + Collaborate with external auditors,...US GAAP standards and SEC reporting, financial statements, internal controls and SOX requirements + Detail-oriented with… more