- American Honda Motor Co Inc (Alpharetta, GA)
- …forecasting, accounting and financial reporting activities (including monthly/quarterly/annual financial/ SOX audits) of three product segments associated with AHM's ... standards and accounting consistencies while ensuring compliance with IFRS/US GAAP/ SOX .This unit is responsible for the creation, consolidation, and submission… more
- 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
- 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
- UNUM (Atlanta, GA)
- …not just insurers. We are seeking individuals to join our team of talented IT professionals who share never-ending passion and an unwavering focus on our customer ... and we're excited about what's next. Join us. **General Summary:** As the IT Security Director, you be partnering in the design, deployment and maintenance of… 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
- 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 (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
- National Vision (Duluth, GA)
- …audit activities including financial, operational, and compliance audit engagements, SOX control design and effectiveness assessments, and other consulting ... You Do? The Specifics. + Utilizes analytical and audit skills to identify IT , financial and operational risk of the organization and offer recommendations to reduce… more
- HD Supply (Atlanta, GA)
- …+ Knowledge of industry standard frameworks and controls, ie, PCI, CIS, SOX , etc. + Professional Security Certification(s) preferred + Advanced troubleshooting ... the collection process. + Maintains procedures and devices in compliance with SOX compliance, PCI regulations and other regulatory authorities as required. Provides… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …improve the operations and financial position. This includes performing Sarbanes Oxley ( SOX ) activities, audit services, and external audit coordination to help the ... company's internal audit or internal controls over financial reporting ( SOX ) department + 1 to 2 years of internal...and critical thinking skills with the ability to apply professional judgment + Strong understanding of audit and documentation… more
- Truist (Atlanta, GA)
- …essential functions. 1. Bachelor's degree in computer science, information systems, IT security, accounting, business or related field or equivalent education and ... knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT … more
- Truist (Atlanta, GA)
- …goals and objectives. Pursue continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by assisting ... knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT … more
