Senior IT Audit & SOX Compliance Leader
Jobleads-US
Colonial Group is seeking an Internal Audit Senior Manager – IT to lead the IT audit and compliance program, oversee IT risk, SOX IT control attestation, and partner with IT and business leaders to strengthen controls and regulatory compliance.
You will manage ITGCs, application controls, ERP audits, and cyber risk, while mentoring staff and delivering clear executive reports to the Audit Committee. A hybrid in-office role in Roswell, GA is expected.
#J-18808-Ljbffr Jobleads-US- ...Job Overview: The Internal Audit Senior Manager – IT leads the organization’s IT internal audit and compliance program, with primary responsibility for IT risk and compliance... ...-aligned audit projects, and facilitation of SOX IT control attestation. This role provides...SeniorWork at office
- ...re Fiserv, a global leader in Fintech and... ...does a successful Senior Accountant do at Fiserv... ...expenditures to ensure compliance with Generally... ...partner with Finance, IT, and various... ...processes, and support audits and regulatory requirements... ..., Sarbanes-Oxley (SOX) internal control...SeniorFull timeTemporary workH1bWork at officeMonday to Friday
- ...We are hiring for a IT Senior Internal Auditor to join... ...planning and executing IT audits to evaluate the... ...practices, and regulatory compliance across National Vision'... ...partners with business leaders, IT management, and risk... ...advisory reviews related to SOX, SOC, ISO,...SeniorFull timeWork experience placement
$90k - $110k
...its operations.Job Description: Senior Tax AssociateAbout the TeamThe... ...tax reporting, planning, and compliance across the U.S., Canada, and... ...authoritative guidanceResponding to audits and notices across multiple... ...conceptsApply knowledge of SOX 404 requirementsUse advanced Microsoft...SeniorFull timeWork at office- ...patient engagement capabilities, compliance technology, and revenue cycle... ...Smart™ at sisfirst.com.The Senior Revenue Accountant is responsible... ...role supports a Healthcare IT SaaS, subscription, and billing... ...Accountant also supports external audits and contributes to ongoing...SeniorFull timeContract workTemporary workH1bWork at office
- ...the laws that govern its operations.Senior Manager, Quality Assurance and Compliance | North America Claims, Claims... ...Senior Manager, Quality Assurance and Audit, North America Claims to join the... ...readiness.• Coordinate with claim leaders, specialty claim handlers, TPAs,...SeniorFull timeWork at office
- ...patient engagement capabilities, compliance technology, and revenue cycle... ...™ at sisfirst.com. The Senior Accountant is responsible for... ...preparation of monthly and annual audited financial statements, and... ...This role supports a Healthcare IT SaaS business environment, with...SeniorFull timeContract workTemporary workWork experience placementH1bWork at officeLocal area
- ...Financial Reporting Senior Accountant Who: A fast-growing company seeking... ...M&A, Tax, FP&A, Legal, and HR. It also supports IPO-readiness, ESG reporting, and SOX compliance initiatives. Key... ...journal entries and respond to audit inquiries. Improve reporting processes...SeniorWork at officeImmediate start
$105.9k - $176.5k
...Services, Accounting, Reporting & Compliance Group is hiring a Senior Manager - Financial Reporting.... ...near Irving TX or Alpharetta GA.Leader is a key accounting professional,... ...dashboards and compliance with external audit requests, internal SOX requirements and other internal...SeniorFull timeWork at officeRemote workWork from homeFlexible hours- ...with Commercial Ops, Supply Chain, Finance, and HR. You will guide a global IT team, set standards, manage budgets, and drive value through ERP strategies while ensuring HIPAA and GDPR compliance. Travel up to 10% may be required. This role demands strategic vision,...
- ...HomeTrust Bank in Alpharetta, GA seeks a Senior Commercial Relationship Manager to drive business development, originate loans and treasury solutions, and assess customer needs to tailor banking packages. Expect 60–70% time outside the office engaging clients and referral...SeniorWork at office
- ...largest national distributor of landscaping products, is seeking a Senior Accountant to join the Corporate Accounting team in Roswell,... ...close, reconciliations, financial reporting support, and SOX/compliance activities. The successful candidate will collaborate with Finance...Senior
$170.1k - $283.5k
...executives, business leaders, architecture teams... ..., regulatory compliance, and long-term platform... ...security, compliance, and audit teams to ensure... ...requirements.Align senior stakeholders across... ...of experience in IT program management,... ...including ITGC, SOX, HIPAA, DSCSA, or similar...Full time- ...Senior Financial Systems Analyst As a Senior Financial Systems Analyst , you will take... ...breakdowns are occurring, and partner with IT to make sure issues are addressed through... ...Your work will give Finance and business leaders greater confidence that the information behind...Senior
- ...for all purchased materials, packaging, and third-party products. You will liaise with suppliers on quality, conduct qualifications, audits, corrective actions, and drive continuous improvement to meet specifications and customer expectations. The role requires 5+ years...Senior
- A leading automotive parts retailer in Roswell, GA, is seeking a Commercial Parts Pro to enhance customer relationships and drive sales growth. The ideal candidate will have extensive automotive knowledge and proven sales experience, along with strong communication and ...SeniorFull time
- We’re hiring a Senior Accountant to join a growing finance team in a high-impact, hands‑on... ...discrepancies Support financial reporting and audit processes Coordinate intercompany... ...Partner with AP, Finance, Operations, and IT teams Help strengthen processes, controls...Senior
- Senior Business Analyst Location: Alpharetta, GA Years of Experience: 10 15 Years Job Summary... ...as a liaison between business units and IT, ensuring effective communication and... ...Knowledge of industry specific regulations and compliance standards. Experience with software...Senior
$102k - $140k
...deliver best in-class customer service and innovation in the industry. It's because we put Integrity, Relationships and Excellence in all... ...and a passion for helping people, come join our team! As a Senior Actuarial Analyst in Pricing, you will be instrumental complete...SeniorTemporary workRemote work$90k
...Senior Internal Auditor Our client, a top Atlanta manufacturing... ...business process and site audits Ensure detailed audit... ...Collaborate with business leaders and internal compliance functions Lead/facilitate... ...experience preferred IT audit skills a plus Travel...SeniorImmediate start$150k - $200k
...The Senior Pricing Actuary ("SPA") plays a crucial role in supporting the rating and quoting processes for underwriting operations of IFG... ...across underwriting portfolios. Collaborating with Underwriting and IT to implement rating logic and pricing structure into the policy...SeniorTemporary workWork at officeFlexible hours3 days per week- ...ideal candidate will have strong SQL debugging skills, provide technical support, and communicate effectively with clients. This mid-senior level position requires expertise in troubleshooting and a commitment to maintaining high customer satisfaction. Join this dynamic...SeniorFull time
$100k - $130k
...Senior Actuarial Analyst The Senior Actuarial Analyst plays an important role in supporting the commercial pricing team for the Bind... ...updating complex rating plans. Working with Underwriting and IT teams to implement rating logic and pricing structures within policy...SeniorTemporary workWork at officeFlexible hours3 days per week- ...Job Overview: As a Senior Internal Auditor you will... ...of financial and IT internal audits, Sarbanes-Oxley audits... ...collaboratively with Compliance, operational and financial... ...management, business leaders and many other throughout... ...support the Company's SOX 404 assessment,...Senior
$95.3k - $158.9k
...Accounting, Reporting, and Compliance (ARC) organization.... ...and reporting items. It also supports SOX compliance, internal and external audit requests, and... ...effective trusted partner to senior leadership by providing... ...related updates to senior leaders and executive...SeniorFull timeWork at office$170k - $290k
...Role Summary/Purpose: We are looking for a VP, Senior Cloud Data Architect & Migration Leader to lead enterprise-scale cloud data migration strategy... ...privacy, data protection, access management, risk, and compliance considerations. Demonstrated implementation of...SeniorWork experience placementWork from homeVisa sponsorshipWork visaMonday to Friday- ...Senior Accounting Analyst Position Summary SoftWave TRT is transforming... ...effectively in a dynamic, compliance-driven environment. Key... ...analyses · Support external audits by preparing workpapers and... ...external audits and SOX compliance preferred Technical...SeniorFull time
$160k
...Senior Tax Accounting Manager North Atlanta (On-site) A global manufacturing company with $4B+ in annual revenue is seeking a Senior... ...Review deferred taxes, valuation allowances & disclosures Support audits, tax forecasting, and planning initiatives Partner with cross...Senior$100k - $130k
...IFG Companies in Alpharetta, Georgia seeks a Senior Actuarial Analyst to support the commercial pricing team. The role involves developing new actuarial analyses, enhancing existing processes, and collaborating with underwriting teams. Applicants should possess a bachelor...Senior$160k
...Overview Senior Tax Manager - Roswell, Ga We are a global... ...growing team within a global leader in the manufacturing industry... ...guiding your team to ensure compliance and assisting with strategic... ...tax provisions, managing tax audits and inquiries, and providing...SeniorWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Audit & SOX Compliance Leader. Be the first to apply!
- senior level Roswell, GA
- senior network engineer remote Roswell, GA
- senior implementation engineer Roswell, GA
- senior medical science liaison Roswell, GA
- senior manager m&a tax Roswell, GA
- senior accountant Roswell, GA
- senior helpdesk technician Roswell, GA
- remote senior business analyst Roswell, GA
- senior customer service Roswell, GA
- senior application security Roswell, GA




