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Manager SOX Compliance

Norfolk Southern  –  Atlanta, GA, 30301
Requisition 37237: B5 Manager Sarbanes-Oxley Compliance #LI-VS1 A resume helps you stand out to hiring managers and recruiters; your resume communicates your experience and your brand. While it is not required, we encourage you to include an up-to... - May 07

IT SOX/FDICIA Audit Manager

Wipfli  –  Atlanta, GA, 30303
... Responsibilities: Responsible for managing IT SOX/FDICIA audit and IT general controls. Review engagements of various sizes and types, including engagement planning, developing the audit work program, and supervising engagement staff. Performs hands ... - May 21

Senior SOX Auditor

Primerica Inc.  –  Duluth, GA
... About this Position The Senior SOX Auditor plays a key role in the design and execution of the Company's Sarbanes Oxley ("SOX") Compliance Program and Enterprise Risk Management Program ("ERM"). This role is responsible for evaluating financial ... - May 21

IT SOX/FDICIA Audit Manager

Wipfli LLP  –  Atlanta, GA
... If you would like to read more about referral bonus eligibility, please visit InSite: Responsibilities: Responsibilities: - Responsible for managing IT SOX/FDICIA audit and IT general controls. - Review engagements of various sizes and types, ... - May 21

IT SOX/FDICIA Audit Manager

Wipfli LLP  –  Atlanta, GA
... Responsibilities: Responsibilities: Responsible for managing IT SOX/FDICIA audit and IT general controls. Review engagements of various sizes and types, including engagement planning, developing the audit work program, and supervising engagement ... - May 21

Software Engineer

Cantaloupe,Inc.  –  Sandy Springs, GA, 30328
... As part of our commitment to maintaining the highest standards of financial integrity, this position may also involve responsibilities related to SOX compliance. Required Skills: Ability to design software that is operationally supportable, reliable ... - May 20

Senior Accountant - Hybrid Remote Role

Searchlogic Recruiting, LLC  –  Sandy Springs, GA, 30328
... This position has responsibility for: Preparation of monthly and quarterly financial statements as well as supporting documentation Specific duties in the month end closing process Audit support (SOX, Financial, Tax) Prepare and load international ... - May 16

Governance Risk & Compliance Analyst II

Mission Recruit LLC  –  Chamblee, GA, 39901
... PCI, SOX, and Privacy Compliance: Ensures appropriate design and operating effectiveness of regulatory and PCI-DSS controls. Manages privacy-related data subject access requests. Monitors compliance and reports effectiveness. Independently performs ... - May 17

Audit Manager (IT Business Apps)

Insight Global  –  Atlanta, GA
... In-depth knowledge of internal controls over financial reporting (SOX). Experience with SOX readiness assessments and compliance. Knowledge of Governance, Risk, and Compliance (GRC) technologies. Excellent communication, interpersonal, and ... - May 13

Staff,Internal Audit

Intercontinental Exchange, Inc.(ICE)  –  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
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