• Internal Auditor - SOX

    Graphic Packaging International, LLC (Atlanta, GA)
    Internal Auditor - SOX Requisition ID: 11133 Location: Atlanta, GA, US, 30328 Department: Compliance Travel: Up to 25% **At Graphic Packaging International, ... related to the SOX 404 program, including process walkthroughs, testing of internal controls, and analysis of control deficiencies + Communicate SOX 404… more
    Graphic Packaging International, LLC (08/15/25)
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  • Sr Internal Auditor - Technology

    Truist (Atlanta, GA)
    …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
    Truist (07/11/25)
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  • Senior Internal Auditor

    Colonial Pipeline Company (Alpharetta, GA)
    …providing refined products to more than 50 million Americans. **About the** **Senior** ** Internal Auditor ** **Position** Are you a strategic thinker with a ... explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal..., you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ),… more
    Colonial Pipeline Company (08/28/25)
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  • Senior Auditor , Internal Controls

    Datavant (Atlanta, GA)
    …Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The...public accounting experience. + 3+ years of experience in internal controls, SOX compliance, audit, or a… more
    Datavant (09/04/25)
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  • Senior Internal Auditor

    Vestis Services (Roswell, GA)
    **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... internal audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
    Vestis Services (08/28/25)
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  • Internal Information Technology (IT)…

    Elevance Health (Atlanta, GA)
    ** Internal Information Technology (IT) Auditor Senior** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... an accommodation is granted as required by law. The ** Internal Information Technology (IT) Auditor Senior** is...or candidate preferred. + Subject matter expertise in HIPAA, SOX , SOC1, SOC2, PCI, HITRUST, NIST CSF, ISO 2000x,… more
    Elevance Health (08/23/25)
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  • Sr. Internal Auditor

    MEAG Power (Atlanta, GA)
    Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in ... 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to expand the ...and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance, ITGCs, entity-level controls, SOC reports, and… more
    MEAG Power (08/12/25)
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  • Senior Manager of IT SOX Compliance

    Papa John's International (Atlanta, GA)
    …to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and ... **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… more
    Papa John's International (08/29/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Atlanta, GA)
    …the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior ... Audit team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners,… more
    CVS Health (09/05/25)
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  • Cybersecurity Compliance Consultant ( SOX…

    Truist (Atlanta, GA)
    …assist management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX requirements. Understand and communicate operational ... of audiences, including the regulators/examiners. + fulfills external and internal requests, communications with internal and external...writing. + Two years of demonstrated experience as a SOX IT auditor and/or assessor with familiarity… more
    Truist (09/03/25)
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