10 Sox Audit IT Jobs in Duluth, GA
-
Sr. Internal Auditor National Vision - Duluth, Georgia for multiple audit activities including financial, operational, and compliance audit engagements, SOX control design and effectiveness assessments, and other consulting engagements. What 20 days ago
-
Sr. Internal Auditor National Vision - Duluth, Georgia is responsible for multiple audit activities including financial, operational, and compliance audit engagements, SOX control design and effectiveness assessments, and other consulting engagements. What 21 days ago
-
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 7 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 12 days ago
- Forum: Start a Discussion Join
-
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 12 days ago
-
Director, SOX Compliance and Financial Controls Americold Logistics, LLC. - Atlanta, GA and readiness for re-testing * Keep abreast of changes in regulatory requirements and updating policies accordingly * Serve as liaison with external auditors to facilitate the annual audit process * Ownership 4 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 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 9 days ago
-
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 4 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 11 days ago
Top locations