- Lumen (Atlanta, GA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership.… more
- Warner Bros. Discovery (Atlanta, GA)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX , who will take a ... Public Accountant (CPA), ACCA (Association of Chartered Certified Accountants), Certified Internal Auditor (CIA), Certified Information System Auditor … more
- Elevance Health (Atlanta, GA)
- …with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr** is responsible for conducting Information Technology ... (IT) audits, internal control assessments, strategy reviews, special projects, and risk...or candidate preferred. + Subject matter expertise in HIPAA, SOX , SOC1, SOC2, PCI, HITRUST, NIST CSF, ISO 2000x,… more
- CIBC (Atlanta, GA)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are executed ... Homebuilding Divisions, Shared Services, and Corporate functions. + Conduct thorough internal control testing to ensure compliance and operational efficiency. +… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, ... inclusive environment. This role reports into the Vice President, Internal Audit, has one direct report and is based...a week on-site), with low requirement of travel. Lead SOX testing and coordination with PwC (40%) + Develop,… more
- WestRock Company (Atlanta, GA)
- …overall enterprise organizational goals. The Internal Audit team is looking for a Senior Auditor (Cyber & Technology). This individual will report to the ... Senior Director, Cyber & Technology Audits and will be...years of industry experience with a large Public Company Internal Audit or SOX department * Prior… more
- Truist (Atlanta, GA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- WestRock Company (Atlanta, GA)
- …senior management and Risk Management and Insurance Department management * Coordinate internal and external auditor requests related to claims/loss data and ... liability. Guide claim developments and associated financial impact to internal stakeholders. Principal Duties and Responsibilities * Manage company's workers'… more