Internal Control Auditor jobs in Lawrenceville, GA

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Internal Auditor
NAPA is looking for an Internal Auditor to work at our Corporate Headquarters in Atlanta, Georgia. Evaluates the effectiveness of controls....
Sr. Internal Auditor
 Conduct audit testing to validate internal control effectiveness.  Assist controls owners with the remediation of control failures....
Seasonal Risk Assurance Experienced Associate - Atlanta
Applying internal control principles and business/technical knowledge including information technology general controls and application controls;...

Senior Analyst Internal Control Effectiveness

Porsche Cars North America - 22 reviews - Atlanta, GA 30328
Refine the control descriptions and documentation surrounding the Internal Control System as part of the Company’s risk management strategy....

Senior Corporate Auditor

Asbury Automotive Group - 117 reviews - Duluth, GA 30097
Document and evaluate the design and effectiveness of key controls supporting management's opinion of internal controls over financial reporting at both the...


Brooks, McGinnis & Company, LLC - Atlanta, GA 30342 (Buckhead area)
Evaluate internal controls and the effectiveness of operations for clients. Assist in audit and other attest or consulting engagements, which include planning,...
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Senior Auditor

Rollins - 58 reviews - Atlanta, GA 30341
Auditing of company internal controls related to Sarbanes Oxley 404 compliance. Have achieved or working towards Certified Internal Auditor (CIA) or Certified...

Compliance Specialist

Ricoh Electronics Inc. - 2,346 reviews - Lawrenceville, GA 30043
May interact with Internal Management Control Division (IMCD) auditors from RCL during SOX audits. Auditor Certifications in ISO 9001 (QMS), ISO 14001 (EMS) or...

Senior Manager, Information Technology Audit

ARRIS Group, Inc. - 40 reviews - Suwanee, GA 30024
Manage and execute the Company’s IT SOX 404 compliance program including, but not limited to, testing internal control design and operating effectiveness,...


Veritiv - 101 reviews - Norcross, GA 30071
Understanding of the COBIT Internal Control Framework. Fortune 500 Public Company Internal Audit Department – IT Auditor....

Internal Auditor Senior (Information Technology)

DeKalb County, GA - 7 reviews - DeKalb County, GA
$50,120 - $77,686 a year
Minimum requirements for Senior Auditor. Able to ascertain control integrity, perform risk assessments and analysis and make recommendations for strengthening...

Payroll Director

Asbury Automotive Group - 117 reviews - Duluth, GA 30097
Attractive brand mix, attractive geographic footprint that allows for easy internal transfers, track record of consistently improving operating performance, and...

Financial Analyst

Emory Healthcare - 318 reviews - Atlanta, GA 30322
Coordinates action necessary to correct account balances and maintain proper accounting controls and procedures....
Sr. Financial Auditor - Norcross, GA
WestRock - 261 reviews - Norcross, GA
Financial Auditor - Norcross, GA. Execute walkthroughs, internal control operating effectiveness testing, and substantive procedures to support the Company's...
Internal Auditor
ASSURANT - 1,409 reviews - Atlanta, GA 30339
The Internal Auditor is responsible for understanding and evaluating the internal control and risk environment within Assurant, Inc....

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