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Internal Auditor 2 - IT SOX

Truist  –  Atlanta, GA
... Primarily this role will support IT SOX assurance activities and support other IT Audit assurance activities as needed. The Truist Internal Auditor II will interpret and document the results of audit work performed, determine and communicate ... - May 01

Manager, SOX

Salesforce  –  Atlanta, GA, 30331
... Salesforce is looking for a multifaceted Manager to join the management-led SOX 360 Program Office team to support our team’s strategy, growth, process excellence and innovation. We are currently seeking a highly effective individual with a passion ... - Apr 24

IT Analyst II

Blaze Pizza, LLC  –  Atlanta, GA
... Founded by Elise and Rick Wetzel (co-founder of Wetzel’s Pretzels), Blaze Pizza is backed by private equity firm Brentwood Associates and founding investors that include LeBron James, Maria Shriver, movie producer John Davis and Boston Red Sox co ... - Apr 22

Accounting - Hiring

Swipejobs  –  Sandy Springs, GA, 30328
... Perform and review month end journal entries for completeness and accuracy Comply with SOX controls and GAAP to ensure a solid internal control Perform and review account reconciliations, investigate and follow up on reconciling items on a timely ... - Apr 04

SOX / Compliance Lead

Thevirtussolution  –  Sandy Springs, GA
... A SOX / Compliance Lead is a key role in The Virtus Solution’s growing team. The ideal candidate should demonstrate a strong understanding of SOX compliance requirements, including Section 404, and experience with SOX implementation, testing, and ... - Apr 05

Corporate Controller

Oldcastle Infrastructure  –  Atlanta, GA
... HFM experience preferred In-depth P&L analytical capabilities Capex purchasing and payback tracking Financial analysis SOX and regulatory compliance High personal standards and professional ethics with a commitment to excellence. Continuous ... - Apr 26

Manager Enterprise Risk & Internal Audit, Technology

Inspire Brands  –  Atlanta, GA
... In this highly visible role, the Manager, Internal Audit – Technology is responsible for managing technology Sarbanes-Oxley (SOX) and other related IT audits. RESPONSIBILITIES Internal Audit Functional Build and Administration: Execute the vision ... - Apr 04

Comptroller

Altesa Biosciences Inc  –  Atlanta, GA
... Qualifications Education and Qualifications: BA/BS Degree, CPA or equivalent 5-10+ years’ experience in a finance function Prior Biotech/pharma experience Thorough knowledge of GAAP, SEC, SOX Additional Information Altesa Biosciences provides equal ... - Apr 25

Sr. Internal Auditor - Hybrid Remote

Sharecare  –  Atlanta, GA
... Essential Job Functions: Provide training and education to process owners around SOX topics: sufficiency of control evidence, management review controls, IPE, etc. Ability to create policies, processes, or controls, as needed (e.g. journal entry ... - Apr 17

Accounts Payable Process Supervisor

Oglethorpe Power Corporation  –  Tucker, GA, 30084
... Develops and maintains up-to-date department and SOX procedures related to Accounts Payables. Job Duties: Leads the team that prepares & processes the day-to-day vendor invoices to be entered into Maximo and Lawson. Interacts with internal OPC ... - Apr 21
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