Senior SOX & Internal Controls Analyst
Acuity Brands, Inc.
Acuity Brands, Inc. is seeking a Senior SOX Analyst in Atlanta, GA. This key role involves supporting the SOX compliance program and internal control framework. Responsibilities include governance of controls, coordination with auditors, and documentation maintenance. The position follows a hybrid work model. Candidates should have a Bachelor's Degree, CPA or CIA certification, and 3-5 years of relevant experience in SOX compliance or internal audit. Strong analytical and organizational skills are essential. #J-18808-Ljbffr Acuity Brands, Inc.
$112.5k - $147.5k
...are encouraged and everyone is a stakeholder. What You’ll Be Responsible For Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team. Reporting to the Senior Manager, IT Internal...SeniorFlexible hours- Acuity in Atlanta, GA, is seeking a Senior SOX Analyst to support the SOX compliance program and internal control framework. The successful candidate will maintain internal controls documentation, assist in remediation efforts, and work with various teams to ensure compliance...Senior
- ...improving of business processes related to internal controls over financial reporting, specifically for Sarbanes‑Oxley (SOX) Act compliance. The role includes performance... ...supporting enterprise‑wide projects. The Senior Analyst provides cross‑functional support and...SeniorWork experience placementLocal areaShift workNight shift
$83.3k - $149.9k
...services, including lighting, lighting controls, building management solutions, and an... ...a hybrid work model. Job Summary The Senior SOX Analyst will be a key member of the Corporate... ...organization's SOX compliance program and internal control framework. This role assists...Suggested- Circle in Atlanta is looking for a Senior Analyst in IT Internal Controls & SOX Compliance. This role will enhance Circle’s compliance program by evaluating IT General Controls, partnering with various teams and ensuring controls are effectively designed and implemented...Senior
- A leading finance technology firm is seeking a Senior Internal Auditor in Atlanta, GA. This role involves supporting the development of internal controls, working on various projects related to SOX compliance and regulatory requirements. Ideal candidates will have 5 to...Senior
$120k
A leading consulting firm is looking for a Senior IT Analyst, Internal Controls to develop and maintain the IT system of internal controls. This fully remote role focuses on evaluating risks and ensuring compliance with industry standards like PCI-DSS. The ideal candidate...SeniorRemote job- 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...Senior
- Intercontinental Exchange Holdings, Inc. is seeking a Senior Internal Auditor to enhance operations through... ...leading and performing Sarbanes-Oxley controls, managing audits of various business... ...candidates should be adept in audit, SOX compliance, and financial services...Senior
- 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
$83.3k - $149.9k
Job Summary The Senior SOX Analyst will be a key member of the Corporate Controllership team, responsible for supporting the organization's SOX compliance program and internal control framework. This role assists with control governance and maintenance, coordination with...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 to clients across various industries. Within our Risk Consulting practice, you will help clients optimize their internal...SeniorFull timeH1b- ICE in Atlanta is seeking a Senior Internal Auditor to join its corporate Internal Audit team. This position will focus on developing and executing Sarbanes-Oxley controls, assess risks, and enhance governance processes. You will conduct audits and communicate findings...Senior
$83.3k - $149.9k
Acuity Inc. is seeking a Senior SOX Analyst to join its Corporate Controllership team in Atlanta, GA. The role focuses on SOX compliance, assisting... ...with governance, coordinating audits, and maintaining controls documentation. Ideal candidates possess a Bachelor's degree,...- Intercontinental Exchange (ICE) is seeking a Senior Internal Auditor to join their corporate Internal Audit team in Atlanta, Georgia. This role involves performing audits, overseeing Sarbanes-Oxley controls, and improving operational effectiveness. The ideal candidate should...SeniorWork at office
$120k
Title: Senior IT Analyst, Internal Controls Location: Fully Remote (EST only) Duration: Permanent Ideal candidate will have experience in the following areas: Facilitating and conducting IT process risk assessments, testing internal control design and operational effectiveness...SeniorPermanent employmentRemote work- A leading financial technology company seeks a Lead SOX Risk Advisor for their SOX Risk and Compliance Organization in Atlanta. The role involves driving SOX readiness projects and ensuring financial reporting integrity. Candidates should have over 7 years of relevant experience...Senior
- ...leading home improvement retailer based in Atlanta seeks a Senior Analyst dedicated to enhancing business processes for SOX compliance. Candidates should have 3-5 years of experience in audit or internal controls and possess a Bachelor's degree. This role involves SOX...SeniorWork from home
$73.36k - $118.77k
...in Atlanta, GA. This role involves assisting clients with Sarbanes-Oxley compliance, conducting risk assessments, and supporting internal audit initiatives. The ideal candidate will hold a Bachelor's degree and possess at least 2 years of professional experience in public...Senior- 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
- BlueLinx, located in Atlanta, GA, is seeking an Internal Auditor to ensure compliance and accuracy across various departments. The role involves auditing financial data, developing audit plans, and managing the audit team. Qualified candidates will possess a CIA or CPA...Senior
- A leading manufacturing firm is seeking a highly skilled Senior Internal Auditor to strengthen internal controls and support the maturation of their Internal Audit function. This role involves leading SOX compliance activities, performing audits, and offering recommendations...Senior
- Senior Risk Management Professional - SOX Controls, Oversight & Advisory Location: Atlanta, GA Role Overview The Senior Risk Management Professional will... ...Query, Observation & Issue Management Actively support internal and external audit queries, walkthroughs, and...Senior
$73.36k - $118.77k
...seeking a professional with experience in risk management and internal audits. The role involves assisting companies with Sarbanes-Oxley... ..., executing audits, and providing best practices on risk and control. A Bachelor's degree in Accounting is required, along with 2+ years...Senior- Intuit is seeking a Lead SOX Risk Advisor in Atlanta to drive SOX readiness projects within the SOX Risk and Compliance Organization... ...develop and execute project plans ensuring compliance and optimizing control designs. The role emphasizes communication with cross-functional...
$81.4k - $122k
...The Assurance & Advisory (A&A) Senior Analyst will assist in the execution... ...enhance risk identification, control evaluation, and continuous... ...assessing current processes and internal controls and providing... ...authoritative standards (e.g., SOX, COSO, IIA Standards) relevant...Senior- Senior Capital Program Analyst Senior Capital Program Analyst is a critical member of the Finance organization, responsible for maintaining... ...to ensure strong governance, compliance with internal controls (including SOX), and effective capital project oversight. As a subject...SeniorLocal area
- Yochana is seeking a Senior Risk Management Professional to define, design, and independently review SOX IT controls across the organization. The role emphasizes control design, operating effectiveness, and remediation advisory to maintain audit readiness. The candidate...Senior
- MDAEdge is seeking a Senior Auditor to help advance internal audit methodology, risk assessment, planning, executing, and reporting while ensuring compliance... ...partner with management and stakeholders to strengthen controls, supervise junior staff, and drive continuous...Senior
- Truist Senior Internal Auditor is responsible for assisting in risk-based internal audit assurance activities, including complex assignments... .... The role involves interpreting audit results, identifying control weaknesses, and making value-added recommendations....Senior
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