- Intuit (Atlanta, GA)
- **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established ... risk management, and operational excellence. Within SRCO, the SOX Risk Advisory team acts as strategic...optimize control design decisions while balancing business objectives and risk mitigation. + Lead with an extreme… more
- Truist (Atlanta, GA)
- …technical consultation on extremely challenging or unusual situations. 5. May lead large, complex projects related to improving processes or support capabilities. ... and external business challenges and recommend best practices. 5. Ability to lead complex projects. 6. Sophisticated analytical skills and the ability to solve… more
- Cherry Bekaert (Atlanta, GA)
- …**The Opportunity** We are seeking a dynamic, growth-focused Partner to lead and expand our Commercial Risk Advisory practice (https://www.cbh.com/services/ ... trusted advisor to clients, delivering high-impact solutions in internal audit, SOX compliance, risk management, and related advisory services. + Identify… more
- CBRE (Atlanta, GA)
- …specific to CBRE GDS. This role will serve as the primary advisor on government accounting compliance matters specific to the Federal Acquisition Regulations ... Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley ( SOX ), and other applicable laws and regulations. Serving as the… more
- Robert Half Technology (Atlanta, GA)
- …Services practice. In this leadership role, you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and ... their internal control environments, manage compliance efforts, and mitigate risk . Requirements What You'll Do: + Lead ...Lead and manage engagements related to IT audits, SOX 404 compliance, SOC 1 & 2 readiness and… more
- ServiceNow, Inc. (Atlanta, GA)
- …executives to align technical solutions with business objectives. As a trusted advisor , you will lead complex pre-sales engagements, design innovative solutions, ... ServiceNow Security Organization (SSO) delivers world-class, innovative security solutions to reduce risk and protect the company and our customers. We enable our… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Internal Auditor Position** Are you a strategic thinker with a passion for risk management, compliance, and operational excellence? Do you thrive in a collaborative ... role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful audit and advisory engagements across the… more
- Confluent (Atlanta, GA)
- …and drive technical revenue conclusions. You will act as a strategic advisor to business partners across Accounting, GTM, Product, Legal, and FP&A, providing ... new pricing and packaging initiatives, and new product introductions. You will also lead , motivate, and develop a high-performing team while fostering a culture of… more