• Senior Manager, IT Internal Audit…

    Confluent (Atlanta, GA)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the overall IT SOX … more
    Confluent (09/19/25)
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  • Senior Internal Auditor

    Colonial Pipeline Company (Alpharetta, GA)
    …providing refined products to more than 50 million Americans. **About the** **Senior** ** Internal Auditor ** **Position** Are you a strategic thinker with a ... explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal..., you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ),… more
    Colonial Pipeline Company (08/28/25)
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  • Sr. Internal Auditor - Cybersecurity

    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
    Truist (07/31/25)
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  • Senior Internal Auditor

    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
    Vestis Services (08/28/25)
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  • Senior Internal Auditor

    Panasonic North America (Peachtree City, GA)
    **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... + Sarbanes-Oxley Compliance: Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and… more
    Panasonic North America (08/23/25)
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  • Sr. Internal Auditor

    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 reports, and… more
    MEAG Power (08/12/25)
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  • Senior Manager of IT SOX Compliance

    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
    Papa John's International (08/29/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Atlanta, GA)
    …the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior ... Audit team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners,… more
    CVS Health (10/12/25)
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  • Sr. Auditor

    Robert Half Management Resources (Atlanta, GA)
    Description We are looking for an experienced Sr. Auditor to join our team on a long-term contract basis in Atlanta, Georgia. This role requires a sharp analytical ... operational efficiency. The ideal candidate will have a strong background in Sarbanes-Oxley ( SOX ) and financial audits, as well as proficiency in audit planning and… more
    Robert Half Management Resources (09/19/25)
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  • Senior Corporate Auditor , Finance…

    PulteGroup (Atlanta, GA)
    …and your work makes a lasting impact Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role in ensuring our ... Homebuilding Divisions, Shared Services, and Corporate functions. + Conduct thorough internal control testing to ensure compliance and operational efficiency. +… more
    PulteGroup (10/08/25)
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