- Intuit (Atlanta, GA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the ... of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience,...boundaries and navigate in dynamic environments. How you will lead + Participate in annual and ongoing SOX… more
- Omnicell (Atlanta, GA)
- …applicable. + Act as Subject Matter Expert on SOX compliance and internal control issues and lead training activities with functional process owners and ... ** Internal Audit and SOX Manager (Remote)**...or Internal Audit **Preferred Qualifications:** + Certified Internal Auditor or CPA or Chartered Accountant… more
- Truist (Atlanta, GA)
- … control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor - Technology is responsible for...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Carter's/OshKosh (Atlanta, GA)
- …in learning a business and making a difference, come join our collaborative Internal Audit team at Carters! Here we focus on building lasting relationships with ... our business partners and providing value-add services through SOX 404 testing, operational audits, and other ad-hoc projects....projects. This role typically reports into a Senior Manager Internal Audit and is based in our Buckhead office.… more
- Carter's/OshKosh (Atlanta, GA)
- …in learning a business and making a difference, come join our collaborative Internal Audit team at Carters! Here we focus on building lasting relationships with ... our business partners and providing value- add services through SOX 404 testing, operational audits, and other ad-hoc projects....projects. This role typically reports into a Senior Manager Internal Audit and is based in our Buckhead office.… more
- Carter's/OshKosh (Atlanta, GA)
- …in a hybrid work environment (3 days a week on-site), with low requirement of travel. Lead SOX testing and coordination with PwC (40%) + Develop, own, and plan ... the Business Process SOX Compliance testing program and timeline, coordinating with the...to the company's external auditors in the performance of internal control activities, walkthroughs, and substantive testing Lead… more
- Intuit (Atlanta, GA)
- …equivalent relevant experience. + Security-related certifications such as CISA, CRISC, CISSP, and/or ISO Lead Auditor are highly desirable. How you will lead ... services and their underlying infrastructure components within the scope of applicable audits. + Lead and manage all aspects of SOX audits, such as scope… more
- Guidehouse (Atlanta, GA)
- …Manager (CISM) + ISACA Certified Information Systems Auditor (CISA) + ISO 27001 Certified Lead Auditor + ISO 9001 Certified Lead Auditor + Project ... Identifies risk issues (eg, technical, client service, engagement, team, internal and external) and escalate them to IT Security...following frameworks** : + **ISO 27001** + **IT General Controls/ SOX ** + NIST SP 800-171 + NIST SP 800-53… more
- Intuit (Atlanta, GA)
- …standard, Payment Card Industry Data Security Standard (PCI DSS), Sarbanes-Oxley ( SOX ) Information Technology General Controls (ITGC), the California Privacy Rights ... and meet regulatory and industry standard requirements. This includes working with internal and external auditors to oversee audit activities and monitor remediation… more
- Truist (Atlanta, GA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more