149 sox jobs at 90 companies in Marietta, GA
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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
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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
5d
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Sarbanes Oxley (SOX) IT Compliance Supervisor
Cumming or Dunwoody or Sugar Land
HybridFull Time
6+ YOEBachelor's degree and 6+ years in IT audit, risk, compliance, or security governance; 3+ years in SOX ITGC testing; leadership, audit partnership, and executive reporting experience.
SAP, Oracle, Workday, Navix, AuditBoard, Identity and Access Management (IAM), Privileged Access Management (PAM), AWS, Microsoft Azure, GCP, PCI, FFIEC, SOX, HIPAA, GDPR, CCPA, GLBA, Oracle Cloud, Microsoft Excel
1w
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Senior Consultant, IT SOX IA
Austin or Atlanta or St. Louis or Dallas
OnsiteFull Time
2+ YOEBachelor’s degree in accounting, MIS, IT, or related field; 2+ years in public accounting, internal audit, or professional services with SOX and ITGC experience; Microsoft Office Suite and Adobe Acrobat experience.
Microsoft Office Suite, Adobe Acrobat, SAP
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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.
3w
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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.
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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
5d
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Internal Audit/SOX Business Controls - Manager
San Francisco or Atlanta or Chicago or Washington or United States or Dallas or California or Philadelphia or Seattle
$99k-$232k/yr HybridFull Time
5+ YOEBachelor's degree and 5+ years of experience required; auditing, internal controls, risk assessment, data analysis, project and stakeholder management, and technology expertise preferred.
AI, risk technology, machine learning, artificial intelligence platforms
1w
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Global SOX & Internal Audit Manager
Atlanta, Georgia, United States
OnsiteFull Time
4+ YOEBachelor's degree and 4–6 years in SOX, internal audit, public accounting, controllership, or risk and controls; knowledge of COSO, ICFR, business controls, and strong documentation skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, AuditBoard, GRC
23h
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Senior Internal Auditor
Atlanta, Georgia, United States
$71k-$133k/yr OnsiteFull Time
5+ YOEBachelor's degree or equivalent experience and 5+ years of relevant audit experience, preferably including SOX and operational projects. Knowledge of SOX, COSO, SOC audits, and listed enterprise systems required.
PeopleSoft, Oracle, Salesforce, Optro, SOC 1, SOC 2, SOX, COSO
6d
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AVP, Audit Manager - Finance & Platforms
Stamford or Charlotte or Chicago or Alpharetta or Draper or New York City
$75k-$130k/yr HybridFull Time
5+ YOEBachelor's degree in finance, accounting, business, or related field; 5+ years of audit or banking experience; CPA, CIA, or relevant designation; knowledge of US GAAP, SEC, and SOX.
US GAAP, SEC, SOX
3mo
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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)
5d
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Supervisor, Global Accounts Payable
Atlanta, Georgia, United States
HybridFull Time
7+ YOE3+ MgmtRequires 7+ years of progressive accounts payable experience, 3+ years of supervisory experience, payment disbursement expertise, 1099 and tax compliance knowledge, SOX experience, and advanced Excel skills.
Oracle Cloud, SAP Cloud, Oracle, Microsoft Excel, ACH, SOX
1w
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Director, SEC Reporting and Technical Accounting
Chamblee or New York City
$165k-$175k/yr OnsiteFull Time
8+ YOEBachelor's degree in Accounting, active CPA, 8+ years of experience including recent public accounting, and expertise in U.S. GAAP, SEC regulations, SOX, SEC filings, Workiva, and technical accounting.
Workiva, XBRL, NetSuite, SOX
1mo
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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
1w
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Chief Financial Officer
Atlanta, Georgia, United States
$302k-$452k/yr OnsiteFull Time
15+ YOERequires over 15 years of progressive finance leadership in international matrix organizations, expertise in US GAAP, IFRS, ASPE, SOX, internal controls, Lean, AI, RPA, M&A, and ERP management.
US GAAP, IFRS, ASPE, SOX, AI, RPA, ERP
6d
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Commercial Internal Audit Senior Consultant
Chicago or Los Angeles or Dallas or New York City or Denver or San Francisco or Atlanta
$73k-$145k/yr OnsiteFull Time
3+ YOEBachelor's degree in accounting, finance, information technology, or related field; 3+ years of internal audit, controls, or SOX experience; audit planning, risk assessment, process documentation, and team guidance skills.
SOX, PCAOB, U.S. GAAP
1mo
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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
3mo
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Interal Audit Senior Manager
Kennesaw, Georgia, United States
OnsiteFull Time
12+ YOEBachelor's in accounting or finance required, CPA strongly preferred; MBA/CIA are pluses. Minimum 12 years accounting/auditing experience with SOX/J-SOX expertise and proven supervisory/management experience.
1mo
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Group Manager, Technical Accounting & Audit
Peachtree City, Georgia, United States
HybridFull Time
10+ YOE5+ MgmtCPA and BA/BS in Accounting/Finance required, 10+ years related experience with 5+ years at manager level, SOX/J-SOX experience, SAP preferred, bilingual English-Japanese preferred, strong leadership and cross-functional experience.
SAP ERP
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