1w
Save
Mark Applied
Hide
SOX Auditor
Nashville or Florida or Georgia or Idaho or Kansas or Kentucky or Missouri or Nevada or New Hampshire or North Carolina or South Carolina or Tennessee or Texas or Utah or Virginia
RemoteFull Time
3+ YOEBachelor's degree in business, 3+ years related experience with at least 2 years in healthcare; experience performing SOX/internal control audits, IT key control testing, data analysis, and reporting.
3w
Save
Mark Applied
Hide
SOX Manager
Minneapolis or Atlanta or Saint Louis
$93k-$109k/yr OnsiteFull Time
5+ YOE5+ years applicable experience, bachelor's degree or equivalent, SOX/internal control knowledge, strong facilitation, project management and communication skills, liaison to auditors, proficiency with Microsoft Office and Archer eGRC.
Microsoft Office, Archer eGRC
2w
Save
Mark Applied
Hide
Lead SOX Risk Advisor
San Diego or Mountain View or Atlanta
$142k-$206k/yr HybridFull Time
7+ YOE7+ years SOX/public accounting or risk consulting experience, CPA required, BA/BS in Accounting/Finance, strong SOX and control design skills, AI tooling experience, able to work onsite 3 days/week in Atlanta, San Diego, or Mountain View.
Claude, ChatGPT, Copilot
1mo
Save
Mark Applied
Hide
Senior Consultant, Business SOX IA
Austin or St. Louis or Philadelphia or Duluth or Brunswick or Atlanta or Dallas
OnsiteFull Time
2+ YOEBachelor's in Accounting/Finance required; 2+ years public accounting or corporate internal audit; strong SOX/COSO/GAAP/GAAS knowledge; supervisory experience; Microsoft Office and Adobe Acrobat experience; progress toward CPA/CIA preferred.
Microsoft Office Suite, Adobe Acrobat Engagement
2mo
Save
Mark Applied
Hide
IT SOX Compliance Manager (Atlanta, GA, US, 30309)
Atlanta, Georgia, United States
OnsiteFull Time
5+ YOE5+ years IT audit, SOX compliance, or IT controls; strong ITGC, SOX 404, risk assessment; proven multi‑tasking and remediation experience; proficient with Excel and data analysis; familiarity with GRC tools.
Workiva, ProcessUnity
3w
Save
Mark Applied
Hide
Sarbanes Oxley (SOX) IT Compliance Supervisor
Dunwoody or Sugar Land or Cumming
HybridFull Time
6+ YOEBachelor's degree; 6+ years in IT audit/risk/compliance, 3+ years supporting SOX ITGC; knowledge of logical access, change management, IAM/PAM; experience with ERP, GRC, cloud environments; supervisory experience.
SAP, Oracle, Workday, Navix, AuditBoard, Microsoft Azure, Oracle Cloud, AWS, GCP, Electronic Medical Records (EMR)
3w
Save
Mark Applied
Hide
Director, SOX Advisory & Process Improvement
Atlanta or Indianapolis
HybridFull Time
10+ YOE10+ years audit and accounting experience, SOX program leadership, US GAAP and PCAOB knowledge, Quote-to-Cash expertise, bachelor's in accounting/finance required; CPA/CIAS preferred; strong leadership and process-improvement skills.
1w
Save
Mark Applied
Hide
Sr. Director, Audit Program Execution SOX
Irving or Columbus or Alpharetta
$173k-$289k/yr HybridFull Time
13+ YOE6+ Mgmt13+ years professional experience with 6+ years of leadership; deep SOX/internal controls and enterprise transformation experience; executive communication and stakeholder management skills.
1mo
Save
Mark Applied
Hide
Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
1w
Save
Mark Applied
Hide
Internal Audit/SOX Business Controls - Senior Associate
San Francisco or Atlanta or Chicago or New York City or Dallas or California or Seattle or Houston or United States
$77k-$202k/yr HybridFull Time
2+ YOEBachelor's degree, minimum 2 years' experience, eligible to sit for CPA/CISA/CIA or equivalent licensure, strong audit, data analysis, and stakeholder management skills.
1w
Save
Mark Applied
Hide
SOX Foreman
Boca Raton or Miami or Florida or Georgia or South Carolina
FieldFull Time
1+ YOELead a two-person crew installing shoreline erosion control in coastal/wetland environments; valid driver’s license, 1+ years related field experience, ability to perform heavy manual labor, basic plan reading, strong communication and safety focus.
1mo
Save
Mark Applied
Hide
Senior Risk Management (SOX Controls, Oversight & Advisory)
Atlanta, Georgia, United States
$70k-$75k/yr OnsiteFull Time
8+ YOEBachelor's degree,8+ years SOX/IT risk or internal audit experience; deep expertise in SOX ITGC design and OE, evidence validation, audit support, remediation advisory; strong analytical and stakeholder skills.
2mo
Save
Mark Applied
Hide
Director, Accounting Strategy & Financial Reporting
New York City or Boston or Atlanta or Phoenix or San Francisco or Seattle
$177k-$283k/yr HybridFull Time
8+ YOEBachelor’s in Accounting/Finance; 8+ years in accounting/strategy; CPA; strong US GAAP/SEC knowledge; SOX; memos/presentations; AI tools; detail-oriented; strong communication.
US GAAP, SOX, ASC 805, ASC 810, ASC 815, ASC 820, ASC 606, ASC 321, ASC 323, SEC reporting, M&A, Financial reporting, Policy development, Memoranda, Presentation tools, AI tools (ChatGPT)
6d
Save
Mark Applied
Hide
IT Governance Analyst
North Carolina or Mississippi or Louisiana or South Carolina or Kentucky or Kansas or Iowa or Indiana or Arkansas or Texas or Georgia or Virginia or Tennessee or Pennsylvania or Michigan or Wyoming or Wisconsin or Idaho or Utah or Florida or South Dakota or Oklahoma or Arizona or Ohio or Missouri or Alabama or Alabama or Colorado or Maryland
$81k-$130k/yr RemoteFull Time
3+ YOEBachelor's degree or equivalent experience,3+ years related experience (5+ without degree),experience with IT audits/SOX,knowledge of third-party risk and vendor assessments,professional certifications preferred.
SOX, HITRUST, NIST, SOC 2, ISO
1w
Save
Mark Applied
Hide
Senior Trust and Compliance Analyst
United States or Georgia
$125k-$145k/yr RemoteFull Time
1+ YOE1+ years compliance/risk experience; familiarity with SOX, SOC 2, ISO 27001, NIST; experience with Trust Center platforms (Drata, Vanta) and control automation; strong communication and analytical skills.
SOX, SOC 2, ISO 27001, NIST, Drata, Vanta
2mo
Save
Mark Applied
Hide
Auditor III
Georgia or Utah or Florida
OnsiteFull Time
2+ YOE2+ years assisting with audit planning, execution and reporting; knowledge of COSO, SOX, COBIT, NIST, PCI and GRC; bachelor’s in accounting/finance; CPA, CISA or CIA preferred or in-progress; experience with AuditBoard.
AuditBoard, COSO, SOX, COBIT, NIST, PCI, BSA/AML, GRC
1mo
Save
Mark Applied
Hide
Staff, Security Engineer
Johns Creek, Georgia, United States
$130k-$216k/yr OnsiteFull Time
Hands-on penetration testing and vulnerability management experience; strong knowledge of regulatory requirements (PCI-DSS, SOX, GLBA); leadership and mentoring; relevant security certifications (CISSP, OSCP, OSCE, OSWE) preferred.
PCI-DSS, SOX, GLBA
1mo
Save
Mark Applied
Hide
Vice President & Controller, Finance
Salt Lake City or Arizona or Delaware or Florida or Georgia or Indiana or Louisiana or Michigan or Mississippi or Missouri or Nevada or North Carolina or Oklahoma or Pennsylvania or Tennessee or Texas or Utah or West Virginia or Wisconsin or Wyoming
HybridFull Time
10+ YOE5+ MgmtCPA required; 10+ years progressive accounting experience with 5+ years in senior leadership; deep GAAP and SOX knowledge; experience with accounting automation/AI and external audit; retail/e‑commerce accounting background.
NetSuite, GAAP, FASB, SOX
1mo
Save
Mark Applied
Hide
Risk Advisory - IT Risk Senior Associate
Atlanta or Dallas or San Jose or New York or Denver or Chicago
HybridFull Time
3+ YOEBachelor's or Master’s in accounting/finance/MIS or related; 3+ years IT audit/IT risk experience in public accounting; proficiency with ITGC, SOX, NIST/ISO frameworks; relevant certifications preferred (CISA, CISSP, CISM, CGEIT, CIPP); travel as required.
SOX, NIST, COSO, COBIT, ISO
1mo
Save
Mark Applied
Hide
Advisor, Info Security, Governance, Risk and Compliance (Atlanta, Georgia, US United States, 30340)
Atlanta, Georgia, United States
OnsiteFull Time
8+ YOEBachelor's degree or equivalent, 8+ years in risk management/GRC leadership, experience building and operationalizing GRC programs, knowledge of COSO, NIST, ISO 27001, SOC 2, SOX, stakeholder influencing and advisory skills; GRC platform experience and certifications preferred.
Archer, ServiceNow, COSO, NIST, ISO 27001, SOC 2, SOX
Explore Jobs
Expand Your Job Search
Top Cities in Georgia for Sox
- Sox jobs in Atlanta, GA
- Sox jobs in Columbus, GA
- Sox jobs in Savannah, GA
- Sox jobs in Athens, GA
- Sox jobs in South Fulton, GA
- Sox jobs in Sandy Springs, GA
- Sox jobs in Roswell, GA
- Sox jobs in Macon, GA
- Sox jobs in Johns Creek, GA
- Sox jobs in Albany, GA
- Sox jobs in Warner Robins, GA
- Sox jobs in Alpharetta, GA
- Sox jobs in Marietta, GA
- Sox jobs in Smyrna, GA
- Sox jobs in Valdosta, GA
- Sox jobs in Brookhaven, GA
- Sox jobs in Stonecrest, GA
- Sox jobs in Dunwoody, GA
- Sox jobs in Augusta, GA
- Sox jobs in Peachtree Corners, GA