- US Bank (Atlanta, GA)
- …Description** **NOTE: Locations - Minneapolis, MN, Atlanta, GA or St. Louis, MO** The SOX IT Professional is responsible for internal control assessment, ... errors resulting from inadequate internal processes, systems, or human error. Completes annual SOX IT walkthroughs of business processes for the purpose of… more
- Synchrony (Alpharetta, GA)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on ... and producing high quality deliverables according to departmental and professional standards while ensuring walkthrough and testing are completely...Assist and support the Senior Manager in building the IT SOX program and develop a positive… more
- Aveanna (Atlanta, GA)
- HRIS Reporting Analyst - SOX and Auditing ApplyRefer a FriendBack Job Details Requisition #: 196060 Location: Atlanta, GA 30339 Category: Business Operations Salary: ... we serve. Current Opportunities: The HRIS Reporting Analyst - SOX and Auditing plays a critical role in ensuring...Workday HCM system. Collaborate with internal audit, compliance, and IT teams to ensure adherence to regulatory standards and… more
- Truist (Atlanta, GA)
- …documentation of risk based internal audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit ... independently with moderate oversight. **Preferred Qualifications:** 1. Possess appropriate professional certification (eg CISA) or be a certification candidate. 2.… more
- The Hertz Corporation (Atlanta, GA)
- …Four desirable) and/or IT internal audit in a Fortune 500. + Proven IT / SOX /Compliance audit and advisory expertise, with ITGC and SOCR reliance (including SD ... we have an exciting opportunity for a talented and experienced audit professional to join our team! The right candidate will be results-oriented manager… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... designing, planning, leading, and executing IT assurance and advisory-based projects against leading practices, frameworks, and common standards. Aiding in the… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The IT Audit Assistant Manager is responsible ... for designing, planning and executing IT assurance and advisory based projects against leading practices,...Information Systems, Accounting, Finance, or related field + Relevant professional certification, or plan to acquire professional … more
- Deloitte (Atlanta, GA)
- …of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing ... + Help lead the identification, evaluation, and mitigation of IT risks. Assess the effectiveness of the organization's ... controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. + Ability to… more
- BlackRock (Atlanta, GA)
- …controls and coordinate efforts with them as appropriate + Demonstrate knowledge of professional IT standards/practices and apply knowledge in performing work + ... design to address risks efficiently + Support the execution of BlackRock's global SOX program including IT risk scoping, segregation of duties analysis, testing… more
- Deloitte (Atlanta, GA)
- …of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing ... our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and... controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. + Experience coaching… more