12 Sox Audit IT Jobs in Georgia
-
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 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 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 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 20 days ago
- Forum: Start a Discussion Join
-
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 11 days ago
-
Financial Reporting Risk and Special Projects Manager Crawford & Company - Peachtree Corners, Georgia , Third Party Risk, and IT. The Manager will provide Finance leaders with audit support, guide and facilitate audit issue remediation, and the design and implementation of controls. This position reports 5 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 17 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 29 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 19 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 19 days ago
Top locations