- 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
- Elevance Health (Atlanta, GA)
- ** Internal Auditor , Senior** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... miles to an Elevance Health major office (pulse point) is required. The ** Internal Auditor , Senior** is responsible for conducting financial/operational audits, … more
- Aveanna (Atlanta, GA)
- …Systems, or a related field. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant professional certifications preferred. + ... the integrity of financial reporting. Requirements Key Responsibilities: + SOX Compliance: Lead the design, implementation, and...as a subject matter expert and primary liaison for internal and external auditors during SOX audits… 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
- CIBC (Atlanta, GA)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy… more
- Vestis Services (Roswell, GA)
- …etc.). **License Requirements/Certifications:** + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Audit Manager to administer our year 1 Sarbanes-Oxley ( SOX ) program, while leveraging capacity to manage or conduct...controllership in effectively and timely remediation of deficiencies in internal control over financial reporting + Lead … more
- Cardinal Health (Atlanta, GA)
- …for a Sr. Engineer, Information Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and confirming ... Supply Chain Security Act, DEA/CSOS (Controlled Substance Ordering System), SOX , PCI DSS, CMMC (Cybersecurity Maturity Model Certification), etc. as… 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)
- …Science, MIS) or equivalent relevant experience. + Security-related certifications such as ISO Lead Auditor , CISA, and/or CISSP would be desirable. How you will ... stopping bad actors in their tracks? Join us to lead the GBSG (Global Business Solutions Group.) Compliance team...such as ISO 27001, SOC 1/2/3, PCI DSS, NYDFS, SOX , and other cybersecurity regulatory audits. The Senior Technical… 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