- Fresenius Medical Center (Atlanta, GA)
- …to the mitigation of risk and ensures IT compliance with Sarbanes- Oxley ( SOX ) requirements. Provides guidance, support and subject matter expertise to the ... and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how to best resolve identified … 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
- 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
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Perform SOX and cybersecurity compliance testing. Identifies and assesses Truist's Corporate ... may change from time to time. + Performs compliance assessments and tests of SOX IT, and assist management response for identified Audit and compliance gaps. +… more
- Elevance Health (Atlanta, GA)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement with the autonomy of virtual work,… more
- Graphic Packaging International, LLC (Marietta, GA)
- …+ Lead the development and analysis of the annual operating plan + Oversee SOX Compliance + Support Operations with Continuous Improvement (CI) initiatives and ... to generate superior business results for the company; as well as support continuous improvement activities to achieve world class financial reporting standards.… more
- Coinbase (Atlanta, GA)
- …related to accounting policies are designed, implemented and operating effectively for SOX compliance. * Support management in completing special projects as ... with Product, Legal, Tax, FP&A, and other teams to provide expertise in support of new transactions and new or evolving products. Provide input and explanation… more
- Eliassen Group (Atlanta, GA)
- …Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable **Experience ... seeking a detail-oriented and technically proficient **Business Systems Analyst (BSA)** to support and enhance our **HighRadius platform** . This role will be… more
- Textron (Augusta, GA)
- …* Review documentation and annual updates of process and procedure documentation to comply with SOX 404 and support the completion of all aspects of the annual ... and personal transportation vehicles, professional turf\-care equipment, and ground support equipment\. Textron Specialized Vehicles markets products under several… more
- Insight Global (Atlanta, GA)
- …risk analysis using GRC or other tools and implement mitigating controls. Support SOX compliance and internal/external audits. Provide guidance to security ... members. Utilize SAP Basis knowledge to understand system architecture and support troubleshooting when necessary. 7+ years of SAP Security experience, including… more