Program Manager, Internal Systems StordProgram Manager, Internal SystemsAtlanta, GeorgiaStord’s end-to-end commerce solutions combine best-in-class omnichannel fulfillment and shipping with leading technology to ensure fast shipping, reliable delivery promises, easy access to more channels, and improved margins on every order. You will translate cross-functional requirements into clear project plans, you'll keep stakeholders updated through timely and clear status updates, and you'll ensure projects and programs deliver successfully and on-time with tight alignment across teams.
NewSenior Consultant, IT SOX IA Armanino McKenna Certified Public Accountants & ConsultantsSenior Consultant, IT SOX IAAtlanta, GAArmanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Perform some management duties, including: first level quality review of workpapers, directly report to Manager and/or Director/Partner and attend board/client presentations/meetings.
HEDIS Audit Quality Manager (State and NCQA) Elevance HealthHEDIS Audit Quality Manager (State and NCQA)Atlanta, GeorgiaThe HEDIS Audit Quality Manager is responsible for managing all HEDIS Audit activities for all lines of business, region of the company, market, and/or enterprise wide which are necessary for submission of audited HEDIS and CAHPS results to NCQA, CMS, and State Regulatory Agencies. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
NewSr External Audit Liaison DPR Construction IncSr External Audit LiaisonAtlanta, GA$80,000–$120,000 / yearDPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. Key Responsibilities: Coordinates external audit requests by gathering, validating, and submitting required financial documentation and facilitating audit kick-off meetings and requests with trade partners, and coordinating reviews with internal, external, and operational leaders.
Audit Manager Solid Rock RecruitingAudit ManagerAtlanta, GeorgiaThis well-established, growth-focused CPA firm is looking for an Audit Manager who’s excited to take ownership of client relationships, mentor talented staff, and step into a clear path toward senior leadership . If you're a highly motivated Audit Manager looking for a hybrid opportunity with a growing public accounting firm , we'd love to hear from you!
NewTemporary AML IT Audit Consultant RSM US LLPTemporary AML IT Audit ConsultantAtlanta Metro Area, GARemote$54–$80 / hourThis role will focus on evaluating technology controls supporting Anti-Money Laundering (AML) and Financial Crimes programs, validating remediation activities, and assessing compliance with regulatory expectations. If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.
Audit Associate NorthPoint Search GroupAudit AssociateAtlanta, GeorgiaPosition Overview:In this role, you will support audits across a variety of industries—including construction, manufacturing & distribution, real estate, service and technology, and international businesses—while developing the technical and professional skills needed to advance within public accounting. What: Support all aspects of audit engagements including testing financial statement areas, analyzing business processes, and assisting clients with performance and risk management.
Audit Associate Doeren Mayhew & Co., P.CAudit AssociateDuluth, GADoeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. The Audit Associate will have the opportunity to work as a member of an engagement team serving a diverse client base of industries such as manufacturing, construction, dealerships, governmental and non-profit, wholesale and distribution, retail, restaurant and more.
NewUnderwriting Audit Specialist Philadelphia Insurance CompaniesUnderwriting Audit SpecialistAlpharetta, GA$70,000–$78,000 / yearMarketing Statement: Philadelphia Insurance Companies, a member of the Tokio Marine Group, designs, markets and underwrites commercial property/casualty and professional liability insurance products for select industries. A typical day will include the following: Conduct audits on new and renewal property and casualty policies for a wide variety of our niche products as well as ad-hoc big data analytics.
Senior Audit Associate Doeren Mayhew & Co., P.CSenior Audit AssociateDuluth, GADoeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. The Senior Audit Associate will have the opportunity to work as a member of an engagement team serving a diverse client base of industries such as construction, real estate, technology, governmental and non-profit, wholesale and distribution, retail, restaurant and more.
Program Manager, Internal Systems Stord IncProgram Manager, Internal SystemsAtlanta, GAStord's end-to-end commerce solutions combine best-in-class omnichannel fulfillment and shipping with leading technology to ensure fast shipping, reliable delivery promises, easy access to more channels, and improved margins on every order. You will translate cross-functional requirements into clear project plans, you''ll keep stakeholders updated through timely and clear status updates, and you''ll ensure projects and programs deliver successfully and on-time with tight alignment across teams.
NewAudit Resource Manager Cherry BekaertAudit Resource ManagerAtlanta, GeorgiaIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. As a Resource Manager, you will: Collaborate with Audit Practice leaders and engagement teams to understand business needs and drive consistency across locations, with a focus on efficiency and financial performance.
NewBilingual Italian/English Associate (Audit & Tax) Rödl UsaBilingual Italian/English Associate (Audit & Tax)Atlanta, GeorgiaStay up-to-date on the happenings at RÖDL USA by following us on LinkedIn: LinkedIn - RÖDL USA Take the first step in ‘ACHIEVING’ together with RÖDL by visiting our Careers Page: Careers | RÖDL Get to Know RÖDL: Our focus on the accounting, assurance, and tax needs of foreign, family-owned midsized ("Mittelstand") businesses operating in the U.S. carries forward from our two founding firms. As the preferred accounting, auditing, tax, and business consulting professional services firm of German-speaking and other international entities, you will benefit from the extensive experience of our U.S. certified public accountants, as well as our bilingual staff of professionals, many of whom also carry international certifications (StB, WP, Dottori Commercialisti, CA).
Audit/Tax Manager NovogradacAudit/Tax ManagerAtlanta, GeorgiaThe Manager should function with minimal supervision, and increased focus is placed on supervising and mentoring Staff and Senior Accountants, independent problem solving, strengthening and developing client relationships and increasing office profitability. Supervise and mentor Supervisors, Senior Accountants and Staff, including guiding and educating them in technical areas, identifying professional development opportunities and maintaining a respectful team atmosphere.
Audit Senior NovogradacAudit SeniorAtlanta, GeorgiaAt this level, the Senior Accountant should function with minimal supervision and increased focus is placed on supervising and mentoring Staff, independent problem solving, strengthening client relationships and increasing team profitability. While this position operates within the Firm’s broader Tax/Audit practice, the individual in this role will spend the majority of their time supporting audit clients and developing audit-specific technical expertise.
Senior Auditor - Financial Crimes U.S. BancorpSenior Auditor - Financial CrimesAtlanta, GA$92,820–$109,200 / yearIncludes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. Includes understanding risk and risk management techniques; identifying and analyzing business processes, and key risks and controls; interviewing auditees; and evaluating control design adequacy.
Manager, IT Controls and Compliance Georgia System Operations CorporationManager, IT Controls and ComplianceTucker, GAFull timeManager, IT Controls and ComplianceLead IT Controls, Compliance, and Operational Excellence Across Mission-Critical Technology ServicesGeorgia System Operations Corporation (GSOC) is seeking a Manager, IT Controls and Compliance to lead the IT controls, compliance, audit readiness, and service-management capabilities that support Shared Services IT across GSOC, Georgia Transmission Corporation (GTC), and Oglethorpe Power Corporation (OPC).This role provides strategic direction for IT internal controls, including controls supporting Sarbanes-Oxley and NERC Critical Infrastructure Protection requirements, and helps ensure controls are clearly documented, assigned, operated, tested, assessed, and continuously improved. Mission-Driven ImpactYour leadership helps strengthen the IT controls, compliance practices, and service-management processes that support reliable technology services across GSOC, GTC, and OPC.Controls, Compliance & Operational ExcellenceLead work that connects regulatory compliance, audit readiness, ITIL processes, operational resilience, customer satisfaction, and modern ways of working in a mission-critical environment.
Financial Controls & Compliance Manager (Hybrid) CiscoFinancial Controls & Compliance Manager (Hybrid)Atlanta, North CarolinaThe applicable full salary ranges for this position, by specific state, are listed below: New York City Metro Area: $126,800.00 - $191,300.00 Non-Metro New York state & Washington state: $112,800.00 - $170,200.00 * For quota-based sales roles on Cisco’s sales plan, the ranges provided in this posting include base pay and sales target incentive compensation combined. You will operate as a Strategic Partner with key stakeholders to include Project Teams, SOX Design Managers, SOX IT, External Auditors, and Business Process Teams and respective cross-functional organizations.
NewAtlanta - Audit - Intern - Winter 2028 PricewaterhouseCoopers LLPAtlanta - Audit - Intern - Winter 2028Atlanta, GA$29.25–$48 / hourPwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy . At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members.
Accountant-Fixed Assets OFS Fitel LLCAccountant-Fixed AssetsNorcross, GAOur mission is to provide leading optical innovations and solutions by designing, manufacturing and supplying the best optical fibers, fiber cable, and components and devices for our customers, with exceptional service that creates value for our shareholders, customers, and employees. This includes following established health and safety policies and procedures, maintaining a clean, organized work area, wearing, and properly storing all personal protective equipment (PPE), and actively engaging as a safety conscious worker with personal safety and wellness as a priority.