Senior SOX Risk & Controls Advisor
Intuit Inc.
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 along with a BA/BS in Accounting or related field and a CPA. Strong communication skills and understanding of financial reporting risks are necessary. Competitive compensation includes potential bonuses and equity rewards. #J-18808-Ljbffr Intuit Inc.
- 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
- Intuit is seeking a Lead SOX Risk Advisor in Atlanta to drive SOX readiness projects within the SOX Risk and Compliance Organization. This... ...and execute project plans ensuring compliance and optimizing control designs. The role emphasizes communication with cross-functional...Suggested
- 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
- 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....Senior
$112.5k - $147.5k
...Be Responsible For Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...IT SOX compliance program, including annual planning, risk assessment, control documentation, testing coordination...SeniorFlexible hours- 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
- 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
- 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... ...leading and performing Sarbanes-Oxley controls, managing audits of various business... ...and candidates should be adept in audit, SOX compliance, and financial services...Senior
- Senior Risk Management Professional - SOX Controls, Oversight & Advisory Location: Atlanta, GA Role Overview The Senior Risk Management Professional will... ...documentation practices across teams. Act as a trusted advisor to leadership on SOX risk posture and control...Senior
- Marsh McLennan Agency (MMA) is seeking a Senior Risk Control Consultant for Hospitality clients in the Atlanta area. You will deliver loss prevention services, build trusted client relationships, and assess exposure with practical risk reduction solutions. Ideal candidates...SeniorLocal area
$73.36k - $118.77k
...Consulting) in Atlanta, GA is seeking a professional with experience in risk management and internal audits. The role involves assisting... ..., executing audits, and providing best practices on risk and control. A Bachelor's degree in Accounting is required, along with 2+ years...Senior- Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO... ...advisors to business process owners, control owners, and our Technology Compliance and... ...high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you’ll drive...Work experience placement
$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...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
- 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...SeniorWork at office
- EY is seeking a motivated Senior Associate focused on SAP application risk and controls in Atlanta. This role involves managing client engagement teams and delivering professional services to improve risk management functions using GRC technologies. Candidates should have...Senior
$83.3k - $149.9k
Senior SOX Analyst - Acuity Inc. (NYSE: AYI) Job Summary The Senior SOX Analyst will be a... ...organization’s SOX compliance program and internal control framework. The role focuses on control... ...align controls with financial reporting risks, and assist in remediation of control...Senior$83.3k - $149.9k
...services, including lighting, lighting controls, building management solutions, and an audio... ...a hybrid work model. Job Summary The Senior SOX Analyst will be a key member of the Corporate... ...of controls with financial reporting risks; assist in the remediation of control...Senior- Riveron is seeking a Senior Associate for its IT Risk Advisory group in Atlanta, Georgia. This role involves assessing IT General Controls and conducting risk assessments while working closely with clients to understand their unique needs. The ideal candidate will have...Senior
- ...business leaders face constantly shifting risks. Riveron helps organizations... ...Our Risk Advisory services include SOX readiness, managed internal controls testing and monitoring, co‑sourced/outsourced... ...cybersecurity risk assessment. The Senior Associate level position for Riveron...SeniorFull timeContract workWork at officeShift work
$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... ...with governance, coordinating audits, and maintaining controls documentation. Ideal candidates possess a Bachelor's degree, CPA...$73.36k - $118.77k
MorganFranklin Consulting LLC is seeking a qualified professional to join their Risk & Regulatory team in Atlanta, GA. This role involves assisting clients with Sarbanes-Oxley compliance, conducting risk assessments, and supporting internal audit initiatives. The ideal...Senior- Intuit Inc. is seeking a Lead for the SOX Program Strategy & Audit Excellence role. This high-impact position involves ensuring compliance and risk management with a focus on AI governance and IT controls. The ideal candidate will have over 7 years of relevant experience...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
- 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
- Smurfit Westrock plc in Atlanta, GA seeks a Senior Treasury Analyst to join the North... ...intercompany loans, bank account administration, SOX compliance, and supporting payment... ...Controllership to ensure governance and controls while maintaining accurate treasury records...Senior
- WestRock Company seeks a Senior Treasury Analyst to join the North America Group Treasury Operations team in Atlanta, GA. The role... ...administration, and supporting payment approval workflows within SOX controls. You will collaborate with Tax, Legal, Finance and...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
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