Hybrid Senior Internal Audit & SOX Controls Lead
PRICE WATERHOUSE COOPERS
PRICE WATERHOUSE COOPERS is seeking a Senior Associate in Atlanta, Georgia for the Internal Audit/SOX Business Controls team. You will conduct comprehensive internal audits and leverage risk technology to enhance internal audit functions across diverse industries. This role requires at least a Bachelor's degree and 2 years of relevant experience. Candidates must be eligible for CPA or possess other relevant certifications. The position includes a wide range of benefits and offers a hybrid work arrangement. #J-18808-Ljbffr PRICE WATERHOUSE COOPERS
- ...Exchange Holdings, Inc. is seeking a Senior Internal Auditor to enhance operations through effective auditing. This role involves leading and performing Sarbanes-Oxley controls, managing audits of various... ...should be adept in audit, SOX compliance, and financial services...Senior
- ...based in Atlanta, GA is seeking a skilled program manager to lead project controls and analysis for multi-site programs. The ideal candidate... ...experience and a Bachelor's degree in a relevant field. This hybrid position emphasizes leadership in analytics, compliance, and...Senior
- White Cap Supply Holdings, LLC. is seeking an Internal Auditor to plan and execute multiple audit projects in Atlanta, GA. The ideal candidate will have a BS... ...comprehensive audit reports. The position offers a hybrid work environment and seeks candidates with strong problem...Senior
$77k - $202k
The Opportunity As an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services... ...thoughtfully to establish a secure and trusted workplace for all. Hybrid #J-18808-Ljbffr PRICE WATERHOUSE COOPERSSeniorFull timeH1b- ...Chamber of Commerce is seeking a Truist Senior Internal Auditor to assist with risk-based internal audit assurance activities. This role involves leading client interviews, analyzing processes, and identifying internal control weaknesses. Candidates should have a Bachelor...Senior
- Intuit Inc. is seeking a Lead for the SOX Program Strategy & Audit Excellence role. This high-impact position involves ensuring compliance and risk management with a focus on AI governance and IT controls. The ideal candidate will have over 7 years of relevant experience...Senior
- Honeywell INC. is seeking a Program Controls Lead in Atlanta, GA. The role involves leading data... ...analyze variances and collaborate with internal stakeholders. Candidates should have 6+... ...software like SAP and Microsoft Office. This hybrid position offers a robust benefits...SeniorWork at office
- Dormont Manufacturing Co in Atlanta is seeking an Audit Manager to oversee the execution of the audit plan and coordinate risk analysis... ...’s degree in Accounting or Finance and a minimum of 5 years of internal audit experience. The role includes preparing audit programs,...Senior
- A financial compliance firm based in Atlanta is looking for a Senior SOX Auditor. You'll lead SOX 404 compliance efforts and evaluate internal controls to ensure financial reporting integrity. The ideal candidate has a Bachelor’s degree and 3-5 years of relevant experience...SeniorFull timeWork at office
- Janus International Group is looking for a Senior Internal Auditor proficient in SOX compliance and operational audits to enhance their internal control environment. This highly visible role offers collaboration with leadership across Finance, Operations, IT, and other...Senior
- Truist Senior Internal Auditor is responsible for assisting in risk-based internal audit assurance activities, including complex assignments... ...interpreting audit results, identifying control weaknesses, and making value-... .... Occasionally, you may lead segments of smaller audits or...Senior
- Georgia State University is seeking a Senior Auditor Generalist in Atlanta, responsible for leading audit engagements and ensuring compliance with standards. Ideal candidates will have a Bachelor’s degree and at least 5 years of auditing experience, with strong communication...Senior
- Colonial Pipeline Company is seeking a Senior Internal Auditor to lead audits and advisory engagements. The ideal candidate should possess a strong analytical... ...and compliance. Responsibilities include assessing key controls, collaborating with stakeholders, and presenting...Senior
$124k - $280k
The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal role in delivering... ...pursue growth. Responsibilities Leading internal audit projects to assess... ...and trusted workplace for all. #LI-Hybrid #J-18808-Ljbffr PRICE WATERHOUSE...SeniorH1b- Intuit seeks a Lead SOX Risk Advisor to drive readiness projects and provide risk advisory across multiple processes. You will partner with control owners and TCRM to ensure financial reporting integrity and effective SOX controls. This role requires strategic thinking...Senior
- Vaco in Atlanta is seeking an experienced Controller to oversee accounting for a multi-site... ...financial reporting, ensuring accuracy, and leading a high-performing team. The ideal... ...offers a competitive compensation package, hybrid flexibility, and opportunities for career...Senior
- Honeywell is looking for a Program Controls Lead in Atlanta, GA to drive strategic decisions through data analytics. You will lead a team,... ...degree, and strong communication skills. This position offers a hybrid work schedule and various benefits, including employer-...
- Checkout.com is seeking a Senior Manager, Financial Control in Atlanta. This pivotal role involves leading accounting operations and ensuring... ...in accounting and auditing, with a strong command of US... ...communication skills. With a hybrid work model, Checkout.com supports...Senior
- Come join Intuit as an IT SOX Lead Risk Advisor within the... ...process owners, control owners, and our Technology... ...intersection of risk management, audit execution, and... ...role, reporting to the Senior Manager, SOX Technology... ...years of experience in internal audit, SOX compliance,...Work at office3 days per week
- We are looking for an experienced GRC Lead,SOX,GRC,DB controls Security Lead with strong expertise in Security Assessments, SOX compliance, and... ...Control Reports (ACR) - Annual Support SOX controls validation, audits, and remediation Handle ad hoc assessments from InfoSec...
$80k - $100k
GreenSky LLC in Atlanta is looking for an Internal Auditor to execute audit engagements with a focus on financial compliance and consulting services. The ideal candidate will assist with planning, execute audits, and develop risk-based test plans while ensuring adherence...Senior$130k - $150k
...professional services firm in Atlanta is seeking a Financial Controller to lead financial operations and enhance processes. The ideal candidate... ...compliance, and mentoring staff. This role offers a hybrid work arrangement with a base salary between $130,000 and $150...Senior- Scan.com in Atlanta, Georgia is seeking a Senior Accountant to join their finance team, responsible for delivering accurate financial... ..., with experience in managing month-end processes and internal audits. Achievements in the first year include optimizing close processes...SeniorFlexible hours
- Mercer is seeking a Senior Voluntary Benefits Consultant in Atlanta, Georgia. This hybrid role requires strong leadership skills and a proven track record in client management. As part of your responsibilities, you will maintain a significant book of business, develop tailored...Senior
- Honeywell is looking for a Sr Strategic Sourcing & Category Management Specialist based in Atlanta, GA. This hybrid position involves driving procurement, executing strategic plans, and performing business analysis. The ideal candidate will possess experience in strategic...Senior
- A leading financial services firm in Atlanta is seeking an Experienced Tax Associate/Tax Senior. The role involves preparing and reviewing various tax returns while mentoring junior... ...a commitment to professional growth. This hybrid position offers competitive compensation...Senior
- Riveron in Atlanta is seeking a Senior Associate for its Risk Advisory group. This role focuses on assessing internal controls, developing remediation roadmaps, and performing risk... ...of 3 years of experience in external audit or risk advisory roles. You will thrive in...Senior
$124k - $280k
PRICE WATERHOUSE COOPERS is seeking an Internal Audit/Business Controls - Senior Manager in Atlanta, Georgia. The role involves leading internal audit projects, evaluating compliance, and utilizing AI to optimize audit functions across various industries. The ideal candidate...Senior- A healthcare solutions company is seeking a Senior Tech Lead in Atlanta, GA, to serve as the technical authority for all Workday integrations... ...the integration landscape. This position supports a hybrid work environment, offering a competitive salary and comprehensive...SeniorRemote job
- Prophet is seeking a Paid Social Senior Associate to own day-to-day management, optimization... ...to business development. You will lead client conversations, collaborate with cross... ...to elevate insights and deliverables in a hybrid setting with offices in Atlanta, Austin,...Senior
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