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 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... ...risk management. You will report to the Senior Manager, SOX Risk Advisory and work onsite in...Suggested
- NorthPoint Search Group is seeking a Senior SOX Auditor based in Atlanta, GA to lead and support SOX 404 compliance efforts and ICFR... ..., drive improvements, and maintain documentation related to controls and risk assessment. The role requires 3-5 years of audit or internal...Senior
- PwC in Atlanta is seeking an Internal Audit/SOX Business Controls - Senior Associate to deliver end-to-end internal audit services across industries, leveraging AI and risk tech to strengthen controls and governance. You will lead and mentor junior staff, build client...Senior
- 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...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$77k - $202k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type:... ...The Opportunity As an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role... ...various industries. Within our Risk & Regulatory practice, you will focus...SeniorFull timeH1b- 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
- ...Voyix in Atlanta, Georgia, is seeking an Internal Audit Senior (Financial and Business Process) to execute risk-based assurance engagements, including planning,... ...collaborates with management across the organization, supports SOX compliance, develops risk assessments, and mentors...Senior
- ...United States of America)Please review the following job description:The Business Unit Risk Advisor specialist engages with Business Unit stakeholders in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or...Full timePart timeWork experience placementWork at officeShift workDay shift
- 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
$138k - $173k
...your name on itFanDuel is seeking a Senior Technology Governance, Risk & Compliance (GRC) Analyst to join its... ...landscape—understanding not just where controls fit, but how governance frameworks... ...requirements (NIST CSF, GLI-GSF, PCI, SOC2, SOX)Navigate the complete control...SeniorTemporary workWork at officeLocal areaWorldwideShift work- 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
$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$90k - $115k
Senior SOX Auditor - Atlanta, GA (Remote| $90-115k We’re seeking a Senior SOX Auditor to join... ...404 compliance, strengthening internal controls, and driving process improvements across... .... Strong knowledge of SOX, ICFR, and risk/control processes. CPA, CIA, or CISA preferred...SeniorRemote work- ...firm is seeking a highly skilled Senior Internal Auditor to strengthen internal controls and support the maturation of their... ...function. This role involves leading SOX compliance activities, performing... ...recommendations to mitigate risks. Ideal candidates will possess a Bachelor...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
$120k
A leading consulting firm is looking for a Senior IT Analyst, Internal Controls to develop and maintain the IT system of internal controls. This fully remote role focuses on evaluating risks and ensuring compliance with industry standards like PCI-DSS. The ideal candidate...SeniorRemote job- ...Audit to execute assurance and advisory Internal Audit projects, including SOX testing and related procedures, within the annual IA plan. You will support continuous improvement of risk/control processes, collaborate with process owners and external auditors, and travel...Senior
$85.1k - $161.7k
...’s why there’s nowhere like RSM.RSM’s ERP Risk and Automation practice is seeking an experienced... ...Oracle Fusion Oracle ERP Cloud security & controls specialist with a strong background in... ...experience relating to Sarbanes Oxley (SOX) compliance or other COBIT/NIST/ISO frameworksOracle...SeniorFull timeWork experience placementInternshipLocal area- ...supported, and your work makes a lasting impactJob Summary:The Senior Risk Management Analyst is responsible for collecting, analyzing,... ...emerging risks, while providing recommendations related to loss control, claims mitigation, and insurance program performance. The...SeniorFull time
- ...building materials company, is seeking a Senior Internal Auditor based in our Atlanta corporate... ...and execute internal audits, strengthen controls, and support risk management across CRH’s operating companies. The role requires SOX knowledge, data analytics experience (...SeniorWork at office
- ...professional with a strong background in SOX and ICFR. What You’ll lead... ...efforts, evaluating internal controls and partnering across teams to... .... Position Overview The Senior SOX Auditor plays a critical... ...documentation related to controls and risk assessment. Key...SeniorFull timeWork at officeImmediate start
- ...asset and commercial management, controls and performance, procurement... ...looking for an experienced Senior Cost Control Manager to act as... ...visibility into change activity, risks, and forecast impacts.Support... ...company delivery methodologies.SOX control responsibilities may...SeniorContract workFor contractorsFor subcontractorWork at officeFlexible hours
- Job TitleSenior Project Controls Cost Analyst, Project & Development ServicesJob Description SummaryThis senior level role will manage all cost management activities of one or... ...CM, engineering or other 3rd parties on cost risk, issues, and/or mitigationsDrive the accruals...SeniorMinimum wageFull timeContract workFor subcontractorImmediate startFlexible hours
$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... ...Problem solving ability and negotiating skills working with senior level client staff Above average interpersonal skills Ability...Minimum wageLocal areaNight shift$123k - $139k
...and technology-enabled environments.As Senior Manager, Controls, Policies & Governance, you will support... ...of finance, technology, and risk—providing governance expertise and shaping... ...enterprise.Contribute to Management’s ICFR (SOX 302/404) processes by evaluating effectiveness...SeniorFull timeLocal areaRelocationFlexible hours- ...academic community. Description JOB DESCRIPTION: The Senior IT GRC (Governance, Risk, and Compliance) Analyst oversees technical design,... ...Determines and documents information security requirements and controls necessary for the protection of information resources....SeniorWork experience placementRemote workWork from homeFlexible hours
- ...America)Please review the following job description:As a senior member of the Market & Liquidity Risk Management (MRLM) team within the Risk Management... ...with the team's oversight framework.Maintain product control and valuation oversight for trading and banking book activities...SeniorFull timePart timeWork experience placementFlexible hoursShift workDay shift
- ...BASED OUT OF OUR ATLANTA OFFICE Job Purpose: Our Senior Cyber Defense & Risk Analyst is responsible for strengthening Veritiv’s security... ...identifying misconfigurations and recommending compensating controls. ● Partner with Internal Audit and control owners to...SeniorWork experience placementWork at office
$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...
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