- 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
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Perform SOX and cybersecurity compliance testing. Identifies and assesses Truist's ... compliance gaps, maintain library of cyber risks and controls , and evaluate and track the cyber program maturity,...activities may change from time to time. + Performs compliance assessments and tests of SOX IT,… 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
- Fresenius Medical Center (Atlanta, GA)
- …where required controls are not met and define remediation for deficient controls . Communicate SOX control requirement where necessary. + Provide regular ... all in-scope FMCNA IT processes. + Work with IT compliance management to ensure appropriately designed controls ...identified problems. + Maintains current knowledge regarding changes to SOX compliance regulations and ensures that FMCNA… 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
- Graphic Packaging International, LLC (Atlanta, GA)
- …related business field required + 1+ years of relevant audit, accounting, internal controls and/or SOX compliance experience required; preferred experience ... program, including process walkthroughs, testing of internal controls , and analysis of control deficiencies + Communicate SOX 404 results in real time with… 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)
- … Compliance Testing; SAP Financial Accounting; Audit Planning; Internal Controls ; Communication; SOX Testing; Business Operations; SAP Systems; SAP Products; ... others' development to achieve full potential **Skills:** SOX Guidelines; Sarbanes Oxley Auditing; SOX Compliance Audit; Audit Processes; Auditing; SOX… more