- Graphic Packaging International, LLC (Atlanta, GA)
- …field required + 1+ years of relevant audit, accounting, internal controls and/or SOX compliance experience required; preferred experience with a large public ... Internal Auditor - SOX Requisition ID: 11133 Location: Atlanta, GA, US,...business process controls including understanding key processes and risks ** Preferred Skills:** + Manufacturing, Packaging, Public Company, or other… more
- Coinbase (Atlanta, GA)
- …services industry. * Extensive Big-4 public accounting and/or public company experience is highly preferred . * Proven experience leading SOX and SOC (eg, SOC 1, ... add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the… more
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a trusted partner… more
- Papa John's International (Atlanta, GA)
- **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 ... assessment, control design evaluation, and program oversight. The SOX team does not perform control testing, so this role serves in an advisory capacity centered… more
- Elevance Health (Atlanta, GA)
- …background. ** Preferred Skills, Capabilities and Experiences:** + Experience with SOX /SOC1. + Strong verbal and written communication skills to interact and ... **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity,… more
- Rubrik (Atlanta, GA)
- …skill to work with global team + Experience in backend JavaScript is plus + SOX or ITGC's experience preferred + Experience in ticketing systems like JIRA + ... Ability to reprioritize tasks and manage time to deliver results on requests + Bachelor's Degree in Computer Science **Security and Privacy Responsibilities** : This position carries special Security and Privacy Responsibilities for protecting the US Federal… more
- Crane Aerospace & Electronics (Kennesaw, GA)
- …PhP,) + Advanced Excel knowledge + Experience with manufacturing / supply chain environment ( preferred ) + Experience with SOX / RPA Governance and Controls + ... systems are up to date, etc. **ERP System Support (QAD / Progress DB Preferred )** + Help support and train QAD users by providing directions, corrections and… more
- Waystar (Atlanta, GA)
- …audit function across the organization. The position will be focused on oversight of SOX compliance and may expand to cover risk based operational audits in the ... future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position… more
- UKG (Ultimate Kronos Group) (Alpharetta, GA)
- …onboarding. This role will focus on data analysis, role mining, SOX /SOC compliance controls mapping, Privileged Access Management (PAM), and partner access ... and meta data updates. Controls range from Soc2/3 , SOX and ISO and should be very strong in...IAM processes, optimize access models, and drive transformation initiatives. Preferred Qualifications: Experience in Cloud IAM (AWS IAM, Azure… more
- Cardinal Health (Atlanta, GA)
- …Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the ... integrating both GBS and GFSS legacy processes + Ensure alignment with SOX , internal audit standards, and enterprise risk frameworks + Identify, assess, and… more