| Job alert | Jobs 11 - 20 of 191 |
Audit Associate - Hybrid Remote
Searchlogic Recruiting, LLC
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Atlanta, GA, 30339
... of audit plans and procedures Perform testing of controls and procedures to ensure compliance with Sarbanes-Oxley (SOX) regulations Collaborate with other departments to identify areas for improvement and make recommendations for process ... - Jun 18
Internal Audit - Internal Auditor
Bluelinx Corporation
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Marietta, GA, 30060
... * Experience with SOX testing and/or AuditBoard software is a Plus. EDUCATION / EXPERIENCE * Certifications: CPA and/or CIA, a plus. * Educational Requirements: BA/BS Accounting, Finance, Business Admin. or related field preferred. MBA or Masters a ... - Jun 12
Staff IT Auditor
Cantaloupe,Inc.
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Sandy Springs, GA, 30328
... Experience auditing SOX/internal controls. Innate curiosity, efficiency, multi-tasking ability, strong written communication skills, ability to work independently, proactive, and attention to detail/quality. Demonstrates judgment balancing business ... - Jun 15
Senior Accountant
6 Degrees Group
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Atlanta, GA
$70000 - $100000 per year
... Qualifications: Strong understanding of accounting theory, US GAAP, and SOX. Detail-oriented with excellent analytical and organizational skills. Proficient in Microsoft Excel and other Microsoft Office programs. Experience with a national ... - Jun 05
Sap Grc Architect
Mohawk Industries, Inc.
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Kennesaw, GA
... 12 years of experience with SAP Security which must include EACH of the following: Governance, Risk, and Compliance (GRC) Identify Management (IDM) S4 HANA Fiori Sarbanes-Oxley Act (SOX) 12 years of hands-on experience with segregation of duties ... - Jun 05
Director of IT Compliance
Cantaloupe,Inc.
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Sandy Springs, GA, 30328
... Essential Duties and Responsibilities: Partner with Management (IT and Business) and Internal Audit to Participate in SOX Scoping for in-house developed, purchased, or external IT systems and service providers Identify key controls that could impact ... - Jun 01
Senior IT Auditor
Intercontinental Exchange
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Atlanta, GA
... Assist with the development of the audit plans, audit programs and SOX 404 test plans. Execute control testing and document results to support the internal audit plan and SOX 404. Communicate identified control deficiencies to management effectively ... - Jun 08
Information Security Engineer
Fivesky
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Alpharetta, GA
... Participate in security compliance and audit activities - SOX, ISO 27001 and NIST 800-53 to ensure compliance with security standards and best practices. Use TLS and SSL protocols to secure data in transit and protect information from unauthorized ... - Jun 02
Staff,Internal Audit
Intercontinental Exchange, Inc.(ICE)
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Sandy Springs, GA, 30328
... * Perform and document control testing to support the Internal Audit plan and SOX 404 internal control assessment. * Analyze, document and evaluate the adequacy of controls over IT processes supporting various financial applications, hardware ... - May 21
Senior Information Security Engineer
HD Supply
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Atlanta, GA
... Maintain procedures and devices in compliance with SOX compliance, PCI regulations and other regulatory authorities as required. Provide data to internal or external auditors for security and compliance audits. Serve as a liaison between the legal ... - Jun 09