Internal Audit Sox Compliance Jobs in Duluth, GA
AGCO - Duluth, GA, US
of the Sarbanes Oxley (SOX) Act and other areas of compliance, including ACCP. Perform audits and control testing in collaboration with the other internal auditors in a multinational team and AGCO co-sourcing
from: AGCO - More than 30 days ago
Intercontinental Exchange Holdings, Inc. - Atlanta, Georgia
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. Maintain
Register your RESUMEfrom: resume-library.com - 2 days ago
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
Register your RESUMEfrom: resume-library.com - 2 days ago
CRH - Atlanta, GA, US
, and ensuring compliance with SOX and other regulatory standards. Partner with operating entities to deliver process and control enhancements and to promote best practices in relation to internal controls
from: CRH - More than 30 days ago
Jobot - Alpharetta, GA
. Evaluating systems and procedures to ensure compliance with regulations and standards, including SOX. 3. Preparing detailed reports on audit findings and making recommendations for improving our organization's $75,000 - $85,000/Year
from: careerbuilder.com - 8 days ago
DivIHN Integration Inc - Atlanta, GA
. You bring 5-8 years minimum hands-on IT audit experience, including IT SOX compliance, IT application and operating system audit experience. You have hands-on knowledge and experience in testing ERP systems
from: careerbuilder.com - 16 days ago
TradeStation - Atlanta, GA
We Are Looking For : The Internal Audit Manager – Information Systems (“IS”) and Information Technology (“IT”) Audits will be an individual contributor responsible for providing strong management, planning
from: careerbuilder.com - 19 days ago
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