Senior Internal Auditor: SOX & Controls Lead
Corpay
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 7 years of relevant audit experience, a degree in Accounting or Finance, and strong analytical and communication skills. The position offers a variety of benefits, encouraging a solid compliance culture across the company and ensuring effectiveness in internal audit processes. #J-18808-Ljbffr Corpay
- NorthPoint Search Group is seeking a Senior SOX Auditor based in Atlanta, GA to lead and support SOX 404 compliance... ...maintain documentation related to controls and risk assessment. The role requires 3-5 years of audit or internal controls experience, a bachelor’s degree...Senior
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- NCR Voyix in Atlanta, Georgia, is seeking an Internal Audit Senior (Financial and Business Process) to execute risk-based assurance engagements,... ...collaborates with management across the organization, supports SOX compliance, develops risk assessments, and mentors staff...Senior
- ...Senior SOX Auditor – Atlanta, GAWe're seeking a Senior SOX Auditor to join our Atlanta team. This role will play a key part in ensuring SOX 404 compliance, strengthening internal controls, and driving process improvements across the organization. You'll work in a remote...SeniorRemote work
- Colonial Pipeline Company is seeking a Senior Internal Auditor to lead audits and advisory engagements. The ideal candidate should possess a strong... ...and compliance. Responsibilities include assessing key controls, collaborating with stakeholders, and presenting findings...Senior
- Smurfit WestRock plc is seeking a Senior Analyst, Audit to execute assurance and advisory... ...financial, enterprise and technology audits, and SOX testing within the annual IA plan. The... ...firm or 3+ years in a large company's internal audit or SOX #J-18808-Ljbffr Smurfit...Senior
- ...Audit to execute assurance and advisory Internal Audit projects, including SOX testing and related procedures, within... ...support continuous improvement of risk/control processes, collaborate with process owners and external auditors, and travel up to 30% to Smurfit WestRock...Senior
- CRH, a leading global building materials company, is seeking a Senior Internal Auditor based in our Atlanta corporate office with a hybrid... ...internal audits, strengthen controls, and support risk management... ...companies. The role requires SOX knowledge, data analytics experience...SeniorWork at office
- Interface, Inc. is hiring a Senior Internal Auditor to perform financial and operational audits across a multinational setting. You will conduct SOX testing, data analytics, and enterprise risk assessments, ensuring controls are effective and aligned with US GAAP. Ideal...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
- 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...SeniorFull timeWork at office
- Truist Senior Internal Auditor is responsible for assisting in the completion and... ...audit results, identifies control weaknesses, and makes remediation... .... The position may lead segments of smaller audits and... ...frameworks such as COSO, COBIT, NIST, SOX and #J-18808-Ljbffr TruistSenior
- CRH is seeking a Senior Internal Auditor to join our global risk and assurance team based at the Atlanta corporate office with a hybrid schedule. You will drive efficiencies, strengthen controls, and improve financial and operational risk management across CRH's diverse...SeniorWork at office
- ...Corporation in the United States is seeking a Senior Internal Auditor responsible for completing and... ...internal audit activities. The role may lead segments of smaller audits or special... ...will interpret results to identify control weaknesses and provide recommendations...Senior
- CRH is a leading building materials group seeking a Senior Internal Auditor at our Atlanta corporate office with a hybrid work model. You will drive efficiencies, strengthen the control environment, and enhance risk management across CRH’s operations. You will collaborate...SeniorWork at officeWorldwide
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering... ...that contribute to the firm's success. You are expected to lead with integrity and authenticity, articulating our purpose...Full timeH1b- Crown Castle International is hiring a Sr Internal Auditor- Operational Audit (P3) to lead and perform financial, operational and SOX audits, including planning, testing and documenting results. The role reports to the Internal Audit Manager or Director and may supervise...Senior
- Jobtailor seeks an experienced Senior Auditor to lead evaluation of risk management, controls, and governance for PROG Holdings, Inc. engagements, including SOX control design and operating effectiveness assessments. You will perform risk assessments, develop audit programs...
- H R PUNDITS INC in Atlanta, Georgia is seeking a Senior Risk Management Professional to oversee SOX Information Technology controls. This role requires expertise in SOX control design and operating effectiveness, providing independent assurance over control execution and...Remote jobWork from homeFlexible hours
- ...worldwide.Position Title: Internal Audit Senior (Financial and Business Process... ...SummaryThe Senior Auditor is responsible for executing... ...operational, compliance, and SOX controls; identifying opportunities... ..., and follow-up activities.Lead smaller audit engagements and...SeniorFull timeWorldwideFlexible hours
- ...Senior Internal Auditor - Atlanta, GAOur client, a global manufacturing company headquartered in Atlanta... ...field audit testing, walkthroughs, internal control operating effectiveness testing and substantive procedures in support of SOX 404 ProgramCommunicate exceptions/...SeniorImmediate start
- ...The Senior Associate supports the Internal Audit Manager in executing risk-based operational, financial, and compliance... ...business processes and internal controls, identifying opportunities to... ...financial and internal controls (ICFR/SOX) to ensure corporate governance standards...Senior
- InterContinental Hotels Group is seeking a Senior Analyst IT Information Security to lead senior-level security controls and compliance programs across SOX, PCI, SWIFT, SOC 1/SOC 2, and privacy... ..., Governance, Privacy, and external auditors to strengthen control accountability...Senior
- ...Assists in developing internal audit scope, performing... ...of the work performed (SOX 404 and Branch Audit program... ...championing internal control and corporate... ...approach in conjunction with senior management, line of business... ...and external auditors. The Enterprise Risk Management...SeniorTemporary workWork at office
- ...Senior Internal Auditor - Atlanta Primary Responsibility: Responsible for execution of assigned... ...Review, evaluate, and test internal controls and performance metrics of corporate functions... ...to the Company's Sarbanes Oxley (SOX) program including completing and documenting...SeniorWork experience placementWork at office
- AtkinsRéalis in Atlanta, GA is seeking a Senior Cost Controls Specialist/Cost Manager to lead project cost control efforts across our capital projects. You will track budgets, commitments, expenditures, accruals and forecasts, and coordinate monthly reviews with project...SeniorFlexible hours
- ...Career Opportunities: Senior Internal Auditor (527398) CRH is a leading global diversified building materials group,... ...better efficiencies, strengthening the control environment, and enhancing CRH’s... ...issues. An understanding of SOX compliance requirements & control...SeniorWork at officeLocal areaWorldwide
- Riveron in Atlanta is seeking a Senior Associate for its Risk Advisory group. This role focuses on assessing internal controls, developing remediation roadmaps, and performing risk assessments while working closely with senior team members. The ideal candidate will have...Senior
$70.8k - $132.75k
...Job TitleSenior Internal AuditorJob DescriptionTriNet is a leading provider of comprehensive human resources solutions... ...an Internal Audit Leader, the Senior Internal Auditor will assist in performing... ..., and coordination with SOX control owners.What you will doProvide...SeniorPermanent employmentFull timeWork at officeRemote workRelocation- AXA XL is seeking an Underwriting Governance & Controls Senior Analyst in the Americas to support governance operations, deliver timely management information, and ensure compliance with internal and regulatory standards. The role collaborates with CUO, risk, and audit...Senior
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