- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… 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
- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global Distributor in Northern Gwinnett County My client, a very well known global distributor in northern Gwinnett County, is ... searching for a Senior IT Auditor to join their team for an immediate, direct-hire...must be able to coach the IT business unit SOX liaison in required documentation needed to validate the… more
- Papa John's International (Atlanta, GA)
- …to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk… more
- Acuity Brands (Atlanta, GA)
- …controls, building management solutions, and location-aware applications. **Job Summary** The Senior Internal Auditor plays a crucial role in providing strategic ... experience required, including relevant experience in audit, risk management, internal controls, and/or SOX compliance. + Spanish or French language skills is a… more
- The Coca-Cola Company (Atlanta, GA)
- …Auditing; SOX Compliance Testing; SAP Financial Accounting; Audit Planning; Internal Controls; Communication; SOX Testing; Business Operations; SAP Products; ... on the hunt for a talented, motivated, and experienced auditor to drive excellence across our audit engagements and...top-tier accounting firms (Big 4 highly desired), robust corporate internal audit experience, or a mixture of both. +… more
- Stryker (Atlanta, GA)
- …way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + ... Senior Risk Analyst, you are responsible for executing audits and testing internal controls. This role requires knowledge of technical accounting, audit concepts,… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are executed ... Homebuilding Divisions, Shared Services, and Corporate functions. + Conduct thorough internal control testing to ensure compliance and operational efficiency. +… more
- Robert Half Technology (Atlanta, GA)
- …control environments and address IT-related risks. Requirements Key Responsibilities: + Assist with SOX compliance, internal audits, and SOC 1 & 2 readiness ... team. This dynamic role focuses on evaluating IT controls, supporting SOX compliance efforts, assessing SOC readiness, and conducting cybersecurity risk assessments… 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 a ... industries. You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk....+ Lead and manage engagements related to IT audits, SOX 404 compliance, SOC 1 & 2 readiness and… more