- Waystar (Atlanta, GA)
- …Internal Audit/ SOX leader in a public company. + Extensive knowledge of SOX , COSO framework, internal control principles, and evaluation methods. + ... in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management.… more
- Papa John's International (Atlanta, GA)
- …Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and control owners. + Facilitate the ... compliance program with a focus on governance, risk assessment, control design evaluation, and program oversight. The SOX...+ Partner with cross-functional stakeholders in IT, Finance, and Internal Audit to maintain strong control design… more
- Intuit (Atlanta, GA)
- …Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + ... role in the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX...**What you'll bring** + 8+ years of experience in internal audit, SOX compliance, risk advisory, or… more
- Newell Brands (Atlanta, GA)
- …7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee the daily ... Frameworks and Standards: Familiarity with frameworks such as COBIT ( Control Objectives for Information and Related Technologies), ITIL (Information Technology… more
- Cardinal Health (Atlanta, GA)
- …analysis; establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and ... inquiries pertaining to GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting a thorough root… more
- Cardinal Health (Atlanta, GA)
- …analysis; establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Vestis Services (Roswell, GA)
- …board-level reporting in a high-growth public company + Strong knowledge of internal control frameworks, risk management, and governance practices, including ... organization. It is the responsibility of the Director - Internal Audit to oversee our Sarbanes-Oxley ( SOX )...- Internal Audit to oversee our Sarbanes-Oxley ( SOX ) program, while leveraging capacity to manage or conduct… more
- Truist (Atlanta, GA)
- …activities may change from time to time. + Lead collaboration efforts with internal and external IT service providers and business units in evaluating and gathering ... Lead, develop and enforce cybersecurity strategy per User Access Control Lifecycle for new hires, transfers and leavers. +...and leavers. + Develop and enforce a centralization of SOX applications to Identity and Access Management to minimize… more
- Truist (Atlanta, GA)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the ... by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI… more
- Turner & Townsend (Augusta, GA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Rapid response to RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required + Independent review of… more