Lead SOX Risk Advisor — AI-Driven Compliance & Controls
Intuit
Intuit is seeking a Lead SOX Risk Advisor within the SRCO to drive SOX readiness projects, advise control owners, and strengthen the control environment. You will coordinate with Accounting, Finance, TCRM, and business leaders to ensure financial reporting integrity as the company scales. The role emphasizes AI-assisted workflows and proactive risk management. You will report to the Senior Manager, SOX Risk Advisory and work onsite in multiple locations as needed, contributing to a high‑impact, #J-18808-Ljbffr Intuit
- Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the Controllership... ...as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management...SuggestedWork experience placement
- Progressive Leasing is a leading provider of in-... ...hiring a Lead, SOX Readiness & Controls to build and... ...sustainable SOX compliance program for a... ...leveraging data and AI-driven insights to... ...g., flowcharts, risk & control matrices... ...with external advisors and/or auditors,...SuggestedLocal area
- 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...Suggested
- Seacoast Bank is seeking a Sr. SOX Program Manager to drive... ...’s Sarbanes-Oxley compliance program, aligning with internal... ...implements, and maintains internal controls, coordinates with auditors, conducts risk assessments of IT systems, and leads remediation efforts for...Suggested
- NorthPoint Search Group is seeking a Senior SOX Auditor based in Atlanta, GA to lead and support SOX 404 compliance efforts and ICFR testing. You’ll act as a liaison... ..., and maintain documentation related to controls and risk assessment. The role requires 3-5 years of audit...Suggested
$125.1k - $152.9k
CRH in Atlanta, Georgia is seeking an IT Manager for SOX, Audit, and Compliance. This role involves leading IT compliance activities, managing audits, and ensuring data integrity across systems. The successful candidate will have a Bachelor’s degree in a relevant field...- Progressive Leasing seeks a Lead for SOX Readiness & Controls to own end-to-end SOX readiness activities,... ...with Finance, Technology, external advisors, and auditors to ensure well-designed... ...requirements, including automation and AI-driven insights to strengthen the control...
- Harver is seeking an experienced Assistant Controller to lead global accounting operations in a fast‑growing SaaS environment. This hands‑on role... ...oversee offshore teams, and leverage Sage Intacct, Maxio, and AI tools to scale finance. CPA and 8-12 years of relevant...
$99k - $232k
...OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a... ...services, utilizing AI and risk technology to address a wide... ...success. You are expected to lead with integrity and authenticity... ...controls to identify compliance and governance issues- Collaborating...Full timeH1b- ...INC in Atlanta, Georgia is seeking a Senior Risk Management Professional to oversee SOX Information Technology controls. This role requires expertise in SOX control... ...controls while identifying gaps and ensuring compliance with KPIs. The position offers flexible work...Remote jobWork from homeFlexible hours
$125.1k - $152.9k
...one of North America's leading cement manufacturers,... ...The IT Manager - SOX, Audit, and Compliance designs, implements,... ...improvement of IT General Controls (ITGCs) and IT... ...program, including annual risk assessments, scoping,... ...state, or local law. AI tools may be used in...Temporary workLocal areaRelocation- ...audit readiness and a defensible control environment are not optional.... ...response and governance, risk, and compliance (GRC) for our platforms. As Staff... ...-line relationship to the Lead, Service Operations & Cyber... ...on coordination of SOC 2 (or SOX) programs, including evidence...
- ...Together, our two platforms form a leading presence in this rapidly... .... What You’ll Do As the Controller, you will lead and scale the... ...financial reporting, audit and tax compliance, accounting operations,... ...organization through automation and AI-enabled workflows. Primary...Temporary work
- ...gear in North America, seeks a hands-on Controller to oversee all accounting operations and... ...reporting. Reporting to the CFO, you will lead the month-end close, manage the general... ...on strategic decisions, and apply AI-driven processes to boost #J-18808-Ljbffr KEH...
- Cerbo OptiMantra in Atlanta, GA is seeking a Controller to lead and scale the accounting function in a fast-growing, PE-backed SaaS environment... ...include overseeing the monthly close, financial reporting, compliance, and systems transformation initiatives. Candidates must...
- BroadPeak Investment Group is seeking a hands-on Portfolio Controller to own accounting across the BIG platform, including multi-entity... ...management. You will modernize practices with automation and AI, and lead a hybrid U.S. and offshore team to deliver timely, reliable...
- 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...Full timeWork at office
$81.9k - $143.4k
...Risk Control Consultant Our not-so-secret sauce. Award-winning, inclusive, top workplace culture doesn't happen overnight. It's a... ...of a local consultant with the global resources of the world's leading professional services firm, Marsh McLennan (NYSE: MRSH). A...Minimum wageLocal areaNight shift$85k - $110k
...Overview Execute day‑to‑day operations of AI and Technology Risk Governance, with primary... ...Security, Data Privacy (IT lens), and IT Controls. Work Arrangement Employees who live... ...Management AI / Technology teams Risk and Compliance teams Qualifications 3+ years in risk...Temporary workWork at officeRemote workHome officeFlexible hours$152.7k - $294k
...Security we blend risk strategy, digital... ...risks, while also leading the implementation... ...process and technical controls designed to... ...Become the trusted advisor on technology risk... ...foster a culture of compliance, proactive risk management... ...Enabled by data, AI and advanced...Full timeWork experience placementSummer holidayLocal areaFlexible hours- ...Senior Cyber Defense & Risk Analyst is responsible... ...governance, risk, and compliance. This position partners... ...recommending compensating controls. ● Partner with... ...responsible use of approved AI-enabled security capabilities... ..., Veritiv is the leading full-service provider of...Work experience placementWork at office
$138k - $173k
...Technology Governance, Risk & Compliance (GRC) Analyst to join... ...understanding not just where controls fit, but how... ...resolution. You'll also lead relevant compliance obligations... ..., GLI-GSF, PCI, SOC2, SOX)Navigate the complete... ...organized and results-driven to solve our most...Temporary workWork at officeLocal areaWorldwideShift work- ...Audit Manager to build broad risk management and audit... ...across financial, operational, compliance and technology domains. You will plan, execute and lead risk-based audits, evaluating control design and effectiveness... ...advancing data analytics and AI-enabled testing techniques...
- McGriff, a division of Marsh McLennan Agency, seeks a Risk Control Consultant to deliver risk control services to commercial clients and support producers in winning and retaining business. This role emphasizes strong communication, analytical skills, and travel within...
- Governance, Risk, & Framework Analyst... ...25936 CRH is a leading global... ...information security controls and practices.... ...Sarbanes Oxley (SOX) reporting requirements... ...Legal, Compliance, Finance, Risk,... ...organization. Outcome driven, with the... ...or local law. AI tools may be used...Work at officeLocal area
- Marsh McLennan Agency (MMA) is seeking a Business Insurance Sr. Risk Control Consultant to deliver loss prevention services to a diverse portfolio of commercial transportation clients, including long-haul trucking, construction, and local fleets. You will assess exposures...Local area
- ..., and monitor models, document requirements, source data, and develop tests across the bank. You will analyze risks, communicate findings, and support controls and governance throughout the lifecycle. The role emphasizes programming in Python, data modeling, and SDLC practices...
$82k - $156k
A leading insurance provider is seeking a Technical Consultant, Risk Control, in Atlanta, GA. In this role, you will work closely with client teams to identify and mitigate risks while building strong relationships. Ideal candidates will have a relevant bachelor's degree...$142.3k - $195.7k
...of our caring communityThe Lead Solutions & AI Enablement Architect works with... ...with governance and compliance teams to validate designs against... ...integrate AI systems with event-driven microservices, vector... ...architecture checkpoints and risk reviews; ensure designs conform...Full timeTemporary workFor contractorsWork at officeRemote workWork from homeHome office- Acuity is seeking a skilled SEO/AEO Manager to enhance our presence on traditional and AI-driven search platforms in Atlanta, Georgia. This role is crucial in defining and executing strategies that increase visibility and drive measurable business outcomes. The ideal candidate...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Lead SOX Risk Advisor — AI-Driven Compliance & Controls. Be the first to apply!
- risk compliance officer Atlanta, GA
- it risk analyst Atlanta, GA
- governance risk & compliance analyst Atlanta, GA
- transaction risk analyst Atlanta, GA
- senior quantitative risk analyst Atlanta, GA
- operational risk specialist Atlanta, GA
- operational risk consultant Atlanta, GA
- third party risk analyst Atlanta, GA
- information risk analyst Atlanta, GA
- risk analyst Atlanta, GA


