Strategic SOX Analyst - Internal Controls & Audit Liaison
$83.3k - $149.9kAcuity Inc.
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, CPA or CIA certification, and 3-5 years of relevant experience. This hybrid position offers a salary range of $83,300 to $149,900, with a comprehensive benefits package. Join us to contribute to a culture that values diversity and inclusion. #J-18808-Ljbffr Acuity Inc.
- 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...Suggested
- Intuit seeks a Lead SOX Risk Advisor to drive readiness projects and provide risk advisory... ...processes. You will partner with control owners and TCRM to ensure financial reporting... ...effective SOX controls. This role requires strategic thinking, strong communication, and hands...Suggested
$112.5k - $147.5k
...Responsible For Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...company's systems. Working in tandem with the internal audit group to design testing programs to ensure appropriate SOX...SuggestedFlexible 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...Suggested
- Smurfit Westrock plc is seeking a Sr. Analyst, Internal Audit to execute assurance and advisory IA projects, including SOX testing, at our Atlanta offices with travel to sites... ...with cross-functional teams to evaluate controls, document findings, and support continuous improvement...Suggested
- nLeague is seeking an IT Business Analyst 3 to serve as a strategic liaison between business units and IT. This role involves leading requirement elicitation, translating business needs into functional specifications, and ensuring the implementation of new systems aligns...Local area
- Hiscox USA Finance is seeking a Controls Analyst to lead the control execution, attestation review, and maintenance of the Shield control environment... ...supports the annual control framework refresh, Model Audit Rule program, and documentation standards for control...
$83.3k - $149.9k
...including lighting, lighting controls, building management... ...Summary The Senior SOX Analyst will be a key member... ...compliance program and internal control framework.... ...including maintaining audit trackers, monitoring request... ...support resource for strategic initiatives such as...- Intercontinental Exchange (ICE) is looking for a Staff IT Auditor I for its Internal Audit team in Atlanta, Georgia. This entry-level position focuses... ...enhance your understanding of risk management and internal controls. The ideal candidate will assist in audit planning and...
$83.3k - $149.9k
Job Summary The Senior SOX Analyst will be a key member of the Corporate... ...SOX compliance program and internal control framework. This role assists... ..., including maintaining audit trackers, monitoring request... ...Serve as a support resource for strategic initiatives such as system...$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...- ...processes related to internal controls over financial reporting... ...for Sarbanes‑Oxley (SOX) Act compliance. The role... ...projects. The Senior Analyst provides cross‑... ...in internal controls, audit, or related field. Basic... ...Effectively Plans and Aligns Strategic Mindset...Work experience placementLocal areaShift workNight shift
- Overview Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk... ...SOX Risk Advisory team acts as strategic advisors to business process owners, control owners, and our Technology Compliance... ...of financial reporting risk, internal controls (business process and ITGC...Work experience placement
$35 - $40 per hour
...intake and negotiation support through internal approvals, execution, audit, and reporting. Our primary... ...maintenance, system updates, documentation control, and reporting, to provide full... ...proactively identify, initiate, and drive strategic efficiency process improvements to...Hourly payFull timeContract workLocal area$70k - $90k
...Reporting Manager About the Role The Controls Analyst is a key role within Hiscox... ..., including Model Audit Rule (MAR). Key Responsibilities... ...Support the annual refresh of the internal controls framework, including... ...strong knowledge of SOX / MAR / internal control frameworks...Permanent employmentTemporary workWork at office$35 - $40 per hour
...intake and negotiation support through internal approvals, execution, audit, and reporting. Our primary... ...maintenance, system updates, documentation control, and reporting, to provide full... ...proactively identify, initiate, and drive strategic efficiency process improvements to...Hourly payFull timeContract workLocal areaFlexible hours- Intercontinental Exchange (ICE) is looking for a Staff IT Auditor II to join its corporate Internal Audit team. This role focuses on planning and executing IT audits, evaluating controls and communicating findings effectively to management. The ideal candidate has at least...
$79.64k
...Information Technology and Data Analyst is a key member of the... ..., NIST, GLBA) and internal policies. The analyst... ...Teams, and Internal Audit to proactively manage... ...technology and data controls aligned to regulatory... ...key stakeholders within strategic business groups and...Full timeFlexible hours- Insight Global is seeking a Project Controls Analyst in Atlanta, GA, to partner with Project Managers and Finance leaders. The role involves ensuring financial predictability and execution of controls across project lifecycles while monitoring performance and reporting...
- ...Exchange Holdings, Inc. is seeking a Staff IT Auditor I for their Internal Audit team in Atlanta, GA. This entry-level position provides... ...senior team members. The role includes responsibilities like control testing, preparing audit documentation, and evaluating IT controls...
- Discover Financial Services is seeking an auditor to perform comprehensive audit reviews. You will interview clients, map processes, identify controls, test key controls, and develop action plans. You will escalate and communicate risks to management as part of daily responsibilities...Remote job
- Position Purpose: The Sr. Analyst, MET Strategic Initiatives will be responsible for managing multiple programs and projects in support of... ...portfolio. 15% Develop comprehensive and effective plans for controlling the project scope, schedule and cost baseline, and monitor...Work experience placementLocal areaNight shift
- ...tailored solutions to address key compliance risks. Our Risk Advisory services include SOX readiness, managed internal controls testing and monitoring, co‑sourced/outsourced internal audit, segregation of duties and access risk review, policy and procedure development,...Full timeContract workWork at officeShift work
- ...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...Work from home
- ...Overview Join to apply for the Strategic Sourcing Analyst role at RaceTrac . The Strategic Sourcing Analyst acts as an internal consultant collaborating with assigned internal business units to source and recommend the best solution for materials, equipment, supplies,...Full timeContract workWork at officeLocal area
$73.36k - $118.77k
...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...$63.26k - $100.62k
...advisory roles. Responsibilities include assisting with Sarbanes-Oxley compliance, conducting risk assessments, and supporting internal audit initiatives. The position offers a base compensation range of $63,256 - $100,615 USD, plus potential bonuses based on performance...- ...Job Title: Sr. Contracts Analyst Location: Atlanta, GA Duration: 6+ Months... ...intake and negotiation support through internal approvals, execution, audit, and reporting. The team's primary... ..., system updates, documentation control, and reporting to ensure audit-ready...Contract work
- ...global leader in temperature‑controlled logistics. Our mission is to help... ...(10-Q, 10-K, 8-K’s, etc.), internal management reporting, and financial... ...Process internal and external audit requests. What You’ll Do... ...ensure adherence to required SOX controls documentation for assigned...Work experience placementInterim roleWork at office
- ...Job Title Senior Project Controls Cost Analyst, Project & Development Services Job Description Summary This senior level role will manage all... ...clients, and other key stakeholders to support high-level strategic cost plans to support the client through the early phases of...Minimum wageContract workFor subcontractorImmediate startFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Strategic SOX Analyst - Internal Controls & Audit Liaison. Be the first to apply!
- senior trade analyst Atlanta, GA
- law enforcement response team analyst Atlanta, GA
- bsa analyst Atlanta, GA
- etl analyst Atlanta, GA
- validation analyst Atlanta, GA
- command center analyst Atlanta, GA
- land analyst Atlanta, GA
- senior analyst Atlanta, GA
- behavioral analyst Atlanta, GA
- corporate actions analyst Atlanta, GA

