GRC Manager: SOX & Internal Audit Lead
Aprio
Aprio, a top CPA and advisory firm in Atlanta, is seeking a Governance, Risk, and Compliance (GRC) Manager to offer high-quality client engagements in financial reporting and internal audit. The ideal candidate will possess a CPA and experience in public accounting, managing client relationships effectively. This role involves leading client engagements, designing control measures, and ensuring alignment with compliance objectives, offering a dynamic environment for professional growth. #J-18808-Ljbffr Aprio
$120k - $170k
...locations, as well as international office locations... ...firm looking for a Manager, RAAS I Governance,... ...Risk, and Compliance (GRC) to join their... ...operational internal audit, business process risk assessments, SOX advisory, enterprise... ...Risk Leadership Lead assessments of financial...SuggestedFull timeWork experience placementWork at officeLocal areaRemote workFlexible hours$90k - $115k
...Senior SOX Auditor – Atlanta, GA (Remote| $90–115k To Apply Now... ...404 compliance, strengthening internal controls, and driving process... ...reliable. What You'll Do Lead SOX testing, walkthroughs, documentation... ...field. ~3–5+ years in audit, accounting, or internal...SuggestedRemote work- ...A leading recruitment service is looking for a Senior Internal Auditor to perform SOX testing and support control assessments. This role requires 3+ years of audit experience and SOX knowledge, particularly in a public company. Candidates must be based in Atlanta, as this...SuggestedRemote work
$133.2k - $199.8k
## Senior Manager - Cybersecurity Governance, Risk & Compliance (GRC)Applylocations: Atlanta, Georgia, USAtime type: Full... ...FORTNA partners with the world’s leading brands to transform omnichannel... ..., IT, Legal, Privacy, Internal Audit, business leaders, and third-party...SuggestedLocal area$123.3k - $150.6k
...Dolby Laboratories is seeking an IT Audit Manager to lead IT audit and SOX compliance in a collaborative, fast-... ...and long-term career growth within Internal Audit or the broader business. Key... ...experience with SAP IT general controls, GRC tools, and ERP environments. ~...SuggestedFull timeWorldwideFlexible hours- A global packaging company in Atlanta is seeking a Sr. Analyst, Audit. In this role, you will execute assurance and advisory projects, conduct internal audits, and ensure compliance with company policies and Sarbanes-Oxley regulations. Successful candidates will hold a...
- Oldcastle Inc. is looking for a Senior Internal Auditor to join their team in Atlanta, GA... ...environment and improve financial risk management while collaborating with diverse teams across... ...Key responsibilities include executing audits, evaluating internal controls, and...
$172k - $250k
...Director of Information Security Audit & Compliance to join the team... ...Audit & Compliance to lead and scale a global audit and... ...establishing global delivery centers, managing internal and external audits, and... .... Experience implementing GRC tooling to support audit and...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- Senior SOX Auditor Who: A detail-oriented compliance... ...and ICFR. What: You’ll lead and support SOX 404... ...compliance efforts, evaluating internal controls and partnering... ...controls, drive audit readiness, and support... ...Communicate findings to management and monitor remediation...Full timeWork at officeImmediate start
- ...ID: 523351 CRH is a leading global diversified building... ...As a Senior Internal Auditor, you will work... ...operational and financial risk management. You will build relationships... ...roles within internal audit or other business... ...~ An understanding of SOX compliance requirements...Work at officeLocal areaWorldwide
- ...CRH is a leading global diversified building materials group, employing over 75,800... ...projects of all sizes. Job Summary As an Internal IT Audit Manager, you will play a key leadership role... ...and operational efficiency (including SOX, frameworks, and methodology). Build and...Work at officeLocal areaWorldwide
- ...The Internal Audit organization is a highly efficient and effective risk/control assurance function... .../deficiencies to internal audit management Work closely with the Company\u2019s... ...large Public Company Internal Audit or SOX department Prior experience in working...Work at office
$100k
...Job Description Senior Internal Auditor / Manufacturing & Inventory Audit Location: Atlanta, GA Local candidates... ...internal controls and perform SOX and risk based testing across financial... ...Detail oriented with strong time management and the ability to adapt in a...Local area- ...Senior Internal Auditor Location: This role requires... ...financial/operational audits, internal control assessments... ...effectiveness of risk management, control and governance... ...are not limited to: Lead the development and... ..., Risk and Compliance (GRC) systems (e.g., Workiva...Temporary workWork at officeLocal area2 days per week1 day per week
$80k
...headquartered in Atlanta, is a leading technology company Powering... ...the U.S. Role Summary Executes internal audit engagements in a fast-paced,... ...to the organization’s management and staff. Maintains all organizational... ...and use of internal audit/GRC software. Bachelor’s degree...Work experience placementLocal areaWork visa3 days per week- ...Senior Internal Auditor – SOX (Process Focus) Remote (must be Atlanta‑based for periodic onsite meetings) What you’ll do Execute SOX testing for... ...What we’re looking for 3+ years of internal or external audit experience SOX experience in a public company environment (required...Local areaRemote work
- ...Overview Senior Internal Auditor – Strategic thinker with expertise in risk management, compliance, and operational excellence... ...pipeline company. Responsibilities Lead and execute audits and advisory engagements... ...through reporting. Perform SOX testing and assess/design/...Local area
- ...Internal Auditor Lead Every day, our teams innovate across the world of finance... ...-day tasks of executing an audit and may have experience in... ..., and/or Sarbanes-Oxley (SOX) audit projects from beginning... ...includes assisting the project manager with planning, scoping, and...Flexible hours
- Cooper Lighting Solutions is seeking an Audit Manager for the Quality Assurance and Improvement Program (QAIP) team. In this role, you will be responsible for evaluating the quality of internal audit engagements, serving as Engagement Manager, and developing meaningful...
$105.4k - $124k
...One. Job Description The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible for... ...individually or as part of a team. As the lead auditor, the APM helps influence... ...primary audit manager, performs internal audit procedures, and prepares...Temporary workWork experience placementWork at officeLocal area3 days per week- Truist Audit Manager within the Quality Assurance and Improvement Program (QAIP) team is responsible for independently evaluating the quality, risk coverage, and execution of internal audit engagements and issue validations. This role applies a heightened risk‑based mindset...Full timePart timeWork at office
$123.3k - $150.6k
Via Licensing Corporation is looking for an IT Audit Manager to lead SOX compliance and oversee IT audits in Atlanta. The role involves partnering with teams and ensuring alignment with internal methodologies. The ideal candidate will have 5-7 years of experience in IT...- ...States of America) Job Overview Truist Audit Senior Manager within the Quality Assurance and... ...quality, risk coverage, and execution of internal audit engagements and issue validations... ...projects that may be enterprise-wide; lead planning, scoping, and development of the...Work at officeShift workDay shift
- Job Description The Internal Audit Manager will lead the development, implementation, and continuous improvement of CRB’s internal audit program, with a focus on project delivery processes across our global operations. This role will be responsible for planning and executing...
- Energy Jobline ZR is seeking an Internal Audit Manager who will lead the development and improvement of CRB’s internal audit program focused on project delivery processes across global operations. This role involves planning and executing audits, compliance checks, and...
- ...seeking a skilled Accounting Manager to join our Timberlands... ...SEC), but you will actively lead a significant accounting operation... ...data, assisting both internal and external audit needs as well as being actively... ...data coordination with IT from SOX systems, and participate in...Work at officeWork from homeHome officeFlexible hours
- Middle Market Portfolio Manager Overview: The Middle Market Portfolio... ...via bilateral and left lead executions. This role supports... ...commercial underwriting process both internally and externally with prospects... ...and other internal and external audit and examiner functions. 7....Full timePart timeShift workDay shift
- ...Description Summary The Revenue Manager is responsible for overseeing... ...with U.S. GAAP, ASC 606, and internal company policies. This role... ...support internal and external audits, assess complex revenue... ...and ensure full compliance with SOX requirements related to revenue...Full timeContract workTemporary work
- ...company is seeking an Accounting Manager to support financial... ...consolidated reporting packages for internal use and regulatory needs. Analyze... .... Support internal controls, audit coordination, regulatory... ...solving skills and familiarity with SOX requirements. Determining...Work at officeLocal area
$80.9k - $115.5k
...completeness, and timeliness. Prepare and provide audit support for key SOX controls, partnering with Internal Audit and External Auditors to ensure all... ...subordinates, customers, and peer groups at various management levels Interactions normally involve information...Temporary workWork experience placementWork at officeLocal areaRemote workFlexible hours1 day per week
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