- US Bank (Atlanta, GA)
- …Description** **NOTE: Locations - Minneapolis, MN, Atlanta, GA or St. Louis, MO** The SOX IT Professional is responsible for internal control assessment, ... errors resulting from inadequate internal processes, systems, or human error. Completes annual SOX IT walkthroughs of business processes for the purpose of… more
- Synchrony (Alpharetta, GA)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on ... and producing high quality deliverables according to departmental and professional standards while ensuring walkthrough and testing are completely...Assist and support the Senior Manager in building the IT SOX program and develop a positive… more
- Aveanna (Atlanta, GA)
- HRIS Reporting Analyst - SOX and Auditing ApplyRefer a FriendBack Job Details Requisition #: 196060 Location: Atlanta, GA 30339 Category: Business Operations Salary: ... we serve. Current Opportunities: The HRIS Reporting Analyst - SOX and Auditing plays a critical role in ensuring...Workday HCM system. Collaborate with internal audit, compliance, and IT teams to ensure adherence to regulatory standards and… more
- Truist (Atlanta, GA)
- …documentation of risk based internal audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit ... independently with moderate oversight. **Preferred Qualifications:** 1. Possess appropriate professional certification (eg CISA) or be a certification candidate. 2.… more
- The Hertz Corporation (Atlanta, GA)
- …Four desirable) and/or IT internal audit in a Fortune 500. + Proven IT / SOX /Compliance audit and advisory expertise, with ITGC and SOCR reliance (including SD ... we have an exciting opportunity for a talented and experienced audit professional to join our team! The right candidate will be results-oriented manager… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... designing, planning, leading, and executing IT assurance and advisory-based projects against leading practices, frameworks, and common standards. Aiding in the… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The IT Audit Assistant Manager is responsible ... for designing, planning and executing IT assurance and advisory based projects against leading practices,...Information Systems, Accounting, Finance, or related field + Relevant professional certification, or plan to acquire professional … more
- Deloitte (Atlanta, GA)
- …of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing ... + Help lead the identification, evaluation, and mitigation of IT risks. Assess the effectiveness of the organization's ... controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. + Ability to… more
- BlackRock (Atlanta, GA)
- …controls and coordinate efforts with them as appropriate + Demonstrate knowledge of professional IT standards/practices and apply knowledge in performing work + ... design to address risks efficiently + Support the execution of BlackRock's global SOX program including IT risk scoping, segregation of duties analysis, testing… more
- Deloitte (Atlanta, GA)
- …of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing ... our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and... controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. + Experience coaching… more
- Inspire Brands (Atlanta, GA)
- …related field + Preferred Certifications: CISA, CISM, CISSP or equivalent + 5+ years of professional experience in IT SOX (ITGC and ITAC), SOC 1/2/3 ... Manager, Internal Audit - Technology is responsible for managing technology Sarbanes-Oxley ( SOX ) and other related IT audits. **RESPONSIBILITIES** Internal Audit… more
- Inspire Brands (Atlanta, GA)
- …+ Ability to build strong relationships and trust with management including IT and business process owners. + Professional , self-starter, solution-minded, ... role is responsible for managing all financial risk matters, including SOX (business process) and related enterprise risks). **RESPONSIBILITIES** **Internal Audit… more
- Sharecare, Inc. (Atlanta, GA)
- …Job Functions:** + Provide training and education to process owners around SOX topics: sufficiency of control evidence, management review controls, IPE, etc. + ... entry policy, account reconciliation policy, etc.) + Execute Controls Testing and SOX Assessments. + Conduct process walkthroughs to evaluate design and perform key… more
- NCR Atleos (Atlanta, GA)
- …regulations and SOX . Recognize and adapt to changing circumstances. Identify IT risks and recommend mitigating controls. Analyze and evaluate IT operations ... and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal Audit (IA) team....maturity in line with relevant laws, regulations, standards (eg, SOX , GDPR, ISO) and frameworks (eg, COBIT, NIST, ITIL).… more
- Cardinal Health (Atlanta, GA)
- …and monitor the execution to manage risk and ensure compliance with regulations (eg, SOX , HIPAA, GDPR) + Design IT controls that increase operational efficiency ... the Information Security Organization. This role will report to the manager of IT control compliance council within our Information Security Team and will serve as… more
- National Vision (Duluth, GA)
- …of new accounting guidance, and compliance with the Sarbanes Oxley Act of 2002 (" SOX "). What Would You Do? The Specifics. + Leads the preparation of, and performs ... key financial accounting and reporting controls that meet the requirements of SOX . . Enhances business procedures and processes to increase efficiencies and reduce… more
- Crawford & Company (Peachtree Corners, GA)
- …but not limited to, Internal Audit, Legal, Compliance, Third Party Risk, and IT . The Manager will provide Finance leaders with audit support, guide and facilitate ... position reports to the Director of SOC Reporting and SOX Compliance and sits within Finance. + Hybrid work...leadership to support projects initiated by Finance and/or Finance IT to ensure risk mitigation, effective control design, and… more
- Crawford & Company (Atlanta, GA)
- …manages multiple, concurrent internal reviews of complex financial, operational, and IT processes and audits internal controls to ensure compliance with accounting ... standards ( SOX & SOC) and/or company policies. Identifies, resolves, and/or...persuasive recommendations regarding effective remediation solutions to include in professional audit reports to management and discusses solution options… more
- Carter's/OshKosh (Atlanta, GA)
- …lasting relationships with our business partners and providing value-add services through SOX 404 testing, operational audits, and other ad-hoc projects. This role ... with control owners on deficiencies + Test and document financial and IT computer systems records for control of access, information integrity, and transaction… more
- Motrex LLC (Alpharetta, GA)
- …(EDI) EXPERIENCE. The Systems Analyst, Sales & Marketing is an Information Technology ( IT ) professional who partners with leaders in the Sales, Marketing, Sales ... will perform a variety of critical tasks to support IT operations including troubleshooting system issues, analyzing, designing and...and remove access to users related to SOD and SOX requirements + Run quarterly SOD and Sox… more