Sox Audit IT Jobs in Atlanta, GA

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IT SOX Manager  

Activision - Atlanta, GA, United States

in timely remediation/implementation of action plans. Acting as the go-to liaison for ABK IT SOX audit. Prepare high-quality audit workpapers. Review staff auditors’ work for quality control and provide

from: linkedin.com - 15 days ago

IT Controls Senior Consultant  

Deloitte - Atlanta, GA

assessments. 2+ years of experience in reviewing, analyzing and validation of IT information. Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. Experience Unspecified

from: clearancejobs.com - 2 days ago

IT SOX/FDICIA Audit Manager  

Wipfli LLP - Atlanta, Georgia

throughout this process. 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

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from: resume-library.com - 20 days ago

IT SOX/FDICIA Audit Manager  

Wipfli LLP - Atlanta, Georgia

: 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

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from: resume-library.com - 20 days ago

Director, SOX Compliance and Financial Controls  

Americold Logistics, LLC. - Atlanta, GA

abreast of changes in regulatory requirements and updating policies accordingly Serve as liaison with external auditors to facilitate the annual audit process Ownership of the company's Financial and IT

from: jobsinlogistics.com - 11 days ago

Staff,Internal Audit  

Intercontinental Exchange Holdings, Inc. - Atlanta, Georgia

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

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from: resume-library.com - 17 days ago

IT Internal Auditor  

Intercontinental Exchange Holdings, Inc. - Atlanta, Georgia

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

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from: resume-library.com - 19 days ago

Director of SOX Compliance and Internal Controls  

JobsRUs.com - Atlanta, GA

team on internal control considerations for system implementations impacting internal controls over financial reporting Coordinate with internal audit, external audit and IT SOX for alignment on SOX

from: careerbuilder.com - 7 days ago

Senior IT Auditor  

Intercontinental Exchange Holdings, Inc. - Atlanta, Georgia

including: information security, access controls, change management and IT operations among others. SOX IT Audit experience is a plus. CISA or similar certification is a plus. Familiarity with regulatory

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from: resume-library.com - 19 days ago

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100% Remote - Senior Corporate CPA  

Creative Financial Staffing - Atlanta, GA

information. Work with external and internal auditors for quarterly reviews and annual audit documentation, SOX 404 testing and other inquiries. Work with IT personnel and execute testing of IT related changes $80,000 - $105,000/Year

from: careerbuilder.com - 12 days ago


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Sox Audit IT in Atlanta, ga