- 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
- WestRock Company (Atlanta, GA)
- …public companies) or 3+ years of industry experience with a large Public Company Internal Audit or SOX department * Prior experience in working within project ... The Internal Audit organization is a highly efficient and...innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the… more
- Insight Global (Sandy Springs, GA)
- …actionable recommendations to management. The role also involves coordinating internal and external audit documentation, communicating IT risks to non-technical ... security, access controls, change management and IT operations, among others. SOX IT Audit experience CISA or similar certification Familiarity with regulatory… more
- Waystar (Atlanta, GA)
- …in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. ... years of audit experience, with recent roles as an auditor in a Big4 or national public accounting firm...Big4 or national public accounting firm or as an Internal Audit/ SOX leader in a public company.… more
- Georgia Systems Operations (Tucker, GA)
- …controls, curating evidence, and assisting with audits and compliance requirements (eg, SOX , NERC CIP). Collaborate with internal and external auditors to ... the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls, implementing controls, curating evidence, and… 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 and ... 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
- Lumen (Atlanta, GA)
- …properly + Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter Owners & Controllers to ... are no control deficiencies. + Work with Process Integration & Governance, internal and external auditors to support risk management, compliance, and audit queries.… more