- Confluent (Atlanta, GA)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- Wipfli LLP (Atlanta, GA)
- …or business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX ... Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various… more
- Intuit (Atlanta, GA)
- …escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External ... growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's...demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation… more
- Elevance Health (Atlanta, GA)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** Elevance Health supports a...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- PagerDuty (Atlanta, GA)
- …life at PagerDuty, discover opportunities, and sign-up for job alerts! PagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team! ... Head of Internal Audit , the Internal Audit Manager is a...will be hands-on in project planning and execution of internal audit and SOX activities… more
- Vestis Services (Roswell, GA)
- …the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley ( SOX ) program, while leveraging capacity ... the annual audit plan; and provide training, coaching, and supervision to internal audit staff. The manager maintains all organizational and professional… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Assistant Manager Internal Audit ... Clorox Company's internal controls. As an assistant manager in internal audit , you...partnering focused on importance of controls, roles and responsibilities, SOX and operational controls. + Liaise with General Managers… more
- Synchrony (Alpharetta, GA)
- Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - Finance and Platforms plays an integral role in safeguarding Synchrony's ongoing success and ... the direction and focus of the Finance and Platforms Internal Audit Team through active engagement in...control deficiencies + Coordinate testing plans with external auditors, SOX Testing, and Second Line of Defense + Be… more
- Warner Bros. Discovery (Atlanta, GA)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager , you will help to ensure our policies and procedures are executed, offering solutions and guidance. You will have ... audit experience or other related work experience + Public accounting audit experience required; prior SOX compliance audit experience preferred… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …procedures to conform with external/ internal audit guidelines and ensure SOX compliance. + Assist Manager with balancing team workload according to ... internal and external parties. Once exhausted, escalate to Manager . + Ensure TMS ERP systems portray updated and...procedures, and approval processes. + Proactively provide suggestions to Manager to improve internal & external processes… more
- Honeywell (Atlanta, GA)
- … Audit , SOX testing or self-identified issues + Project manage External Audit internal control requests + Support internal controls reporting for ... ready to help us make the future? The BA Internal Controls Manager position is an exciting...internal control matters. The position will lead BA's SOX program management, Internal Controls procedures, control… more
- Truist (Atlanta, GA)
- …governance b) risk and c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and PAM. **ESSENTIAL DUTIES AND ... change based on business need + Design and implement audit governance and compliance strategy on time and within...on time and within budget: + Engage directly with internal and external auditors as well as liaise with… more
- Carter's/OshKosh (Atlanta, GA)
- …testing, operational audits, and other ad-hoc projects. This role typically reports into a Senior Manager Internal Audit and is based in our Buckhead office. ... business and making a difference, come join our collaborative Internal Audit team at Carters! Here we...knowledge: - Basic understanding of auditing, GAAP, and Sarbanes-Oxley ( SOX ) Section 404, risk and controls - Basic understanding… more
- Crawford & Company (Peachtree Corners, GA)
- …with other individuals and departments outside of Finance including, but not limited to, Internal Audit , Legal, Compliance, Third Party Risk, and IT. The ... Manager will provide Finance leaders with audit ...Lead /participate in status meetings and interact with external audit , Internal Audit , business unit… more
- Zelis (Atlanta, GA)
- …across individuals and teams from around the organization to develop and maintain internal controls strategy against SOX , HITRUST, PCI, NIST, SOC 1, and ... The Risk and Compliance Program Manager will be responsible for assisting in the...strategy, and oversight of IT controls coordinating with IT audit to implement and monitor + Design and lead… more
- Intuit (Atlanta, GA)
- …and meet regulatory and industry standard requirements. This includes working with internal and external auditors to oversee audit activities and monitor ... managed with privacy in mind. The Staff Technical Compliance Manager assists in ensuring our cross functtion Business Units... requests + Oversee execution of technical audits and audit -related activities, including PCI, SOX , SOC2 Type… more
- Deloitte (Atlanta, GA)
- IT Internal Audit Manager A...review internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX ... an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients… more
- Intuit (Atlanta, GA)
- … audit readiness, walkthroughs, evidence collection, and liaising with internal and external auditors. + Drive adoption of emerging compliance framework ... are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate controls oversight through… more