Global SOX & Internal Audit Manager NCR Voyix CorpGlobal SOX & Internal Audit ManagerAtlanta, GAThis role is primarily focused on business process controls over financial reporting, including SOX scoping, walkthroughs, risk and control documentation, evaluation of control design, operating effectiveness testing, deficiency assessment, remediation tracking, and coordination with business stakeholders and external auditors. Combining a flexible, intelligent platform with end-to-end payments capabilities and services developed through its deep industry experience, NCR Voyix empowers retailers and restaurants to accelerate new possibilities for their operations, experiences and business outcomes.
Internal Audit Lead Fidelity National Information Services IncInternal Audit LeadAtlanta, GACPA, CIA, CISA, CFE) (Internal Auditor Senior, Internal Auditor Lead, and Internal Auditor Senior Lead), or the desire and determination to pursue such (Internal Auditor Senior only). Minimum of three years of experience, preferably in a Fortune 500 or professional services firm: Although financial services and/or technology industry experience is highly desired, other industry experience will be considered as appropriate.
IT Audit, Cybersecurity & Risk Manager (HITRUST) Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Manager (HITRUST)Atlanta, GA$123,840–$234,770 / yearBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Audit & Assurance - Assistant - Financial Statement Audit - Summer/Fall 2027, Winter 2028 Deloitte Touche Tohmatsu LtdAudit & Assurance - Assistant - Financial Statement Audit - Summer/Fall 2027, Winter 2028Atlanta, GA$58,725–$117,875 / yearYou'll have the opportunity to work across our Audit and Assurance offerings - including Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate. You will use our cutting-edge audit tools and technologies that use artificial intelligence, advanced analytics, data visualizations and process flow automation to perform data interrogation and analysis of client data to share a dynamic picture that provides meaningful insights to the client.
Manager, Accounting Quality Assurance & Governance Salesforce.com, Inc.Manager, Accounting Quality Assurance & GovernanceAtlanta, GAAs a member of the Controllership Strategy and Enablement Team, you will be working in a fast-paced environment while building relationships within the global accounting teams and the larger business operations organization globally (i.e. Finance & Strategy, Controllership Shared Services Center (SSC), SOX 360, Internal Audit, Tax and Other Finance Functions etc). Manage the day-to-day operations associated with the execution of the Sarbanes-Oxley (SOX) compliance program for Controllership including, thresholds & internal control assessments, coordination of process documentation, risk assessments, SOX control testing, deficiency remediation, and working with the internal audit team and external auditors.
Audit Manager Truist BankAudit ManagerAtlanta, Georgia$130,000–$145,000 / yearGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. The Investment Banking and Capital Markets Audit Manager is responsible for providing a leadership role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services.
Staff Auditor- Payment Services U.S. BancorpStaff Auditor- Payment ServicesAtlanta, GA$66,640–$78,400 / yearIn addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures. The Staff Auditor is expected, with support from others, to identify controls, assess processes, perform control testing, and document work performed in conformance with internal audit policies and procedures.
Risk & Internal Controls Manager Crawford & CoRisk & Internal Controls ManagerAtlanta, GAAssists with the coordination of SOC 1 and SOC 2 programs, including vendor evaluations, deficiency monitoring, and developing and overseeing compensating controls as needed. All resumes submitted by search firms to any employee at Crawford via-email, the Internet or in any form and/or method without a valid written Statement of Work in place for this position from Crawford HR/Recruitment will be deemed the sole property of Crawford.
Manager, Compliance - Public Sector Contracts Salesforce IncManager, Compliance - Public Sector ContractsAtlanta, GA$117,400–$177,600 / yearAs the Manager, Compliance - Public Sector Contracts, you will play a critical role in protecting Salesforce's reputation and driving operational excellence across our global public sector business (AMER, EMEA, JAPAC). Contract & Tech Integration: Collaborate with Public Sector Contracts Management team and eGRC Engineering to ensure obligations and controls are mapped, tracked, and automated ahead of validation cycles.
Senior Audit Solutions Consultant Caseware International Inc.Senior Audit Solutions ConsultantAtlanta, GARemoteGuide customers through their technology transformation journeys by understanding their organizational needs (communications, change management, training, support strategy) and translating these into clear plans for successful evaluation & adoption. Act as the bridge between customers and Product teams, gathering and translating customer feedback into clear, actionable insights that inform product development while helping prospects understand how our roadmap addresses their business needs.
Sr Internal Auditor - Compliance & Ethics Risk Management Truist BankSr Internal Auditor - Compliance & Ethics Risk ManagementAtlanta, GeorgiaGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments.
IT Audit, Cybersecurity & Risk Advisory Senior (HITRUST) Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)Atlanta, GA$85,910–$162,890 / yearWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
Senior Consultant, Business SOX IA Armanino McKenna LLPSenior Consultant, Business SOX IADuluth, 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. Develop understanding of clients' business processes, evaluate design and/or operating effectiveness of internal controls, and identify control exceptions and potential points for improvement.
Audit Project Manager - CAS Corporate Treasury US BankAudit Project Manager - CAS Corporate TreasuryAtlanta, GA$105,400–$124,000 / yearIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
Manager, IT Controls and Compliance Georgia System Operations CorpManager, IT Controls and ComplianceTucker, GAThis 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. The manager also leads IT processes that support a service-oriented operating model, including change management, incident management, knowledge management, asset management, software license management, vendor management, and agile ways of working.
NewCompliance Manager/Audit - Virtual Alight IncCompliance Manager/Audit - VirtualGARemotePay Transparency Statement: Alight considers a variety of factors in determining whether to extend an offer of employment and in setting the appropriate compensation level, including, but not limited to, a candidate's experience, education, certification/credentials, market data, internal equity, and geography. With a deep understanding of leading audits, this role, will provide guidance to subject matter experts within Alight on what they need to do to meet and demonstrate each control and help speak to and present collected evidence with various external auditors.
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.
Senior Audit Project Manager - Payment Services U.S. BancorpSenior Audit Project Manager - Payment ServicesAtlanta, GA$111,605–$131,300 / yearThe Senior Audit Project Manager within Corporate Audit Services (CAS) plays a critical role in providing independent assurance and advisory services to evaluate and improve risk management, control, and governance processes across U.S. Bancorp (USB), affiliates, and majority-owned entities. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
Senior Internal Auditor Janus Janus International Group IncSenior Internal Auditor JanusAtlanta, GAJanus International is seeking a highly skilled Senior Internal Auditor to play a key role in strengthening the company's internal control environment and supporting the continued maturation of the Internal Audit function. The ideal candidate is a proactive, analytical thinker with strong technical audit capabilities, exceptional communication skills, and hands‑on experience using AuditBoard.
Senior Audit Project Manager - Payment Services US BankSenior Audit Project Manager - Payment ServicesAtlanta, GA$111,605–$131,300 / yearThe Senior Audit Project Manager within Corporate Audit Services (CAS) plays a critical role in providing independent assurance and advisory services to evaluate and improve risk management, control, and governance processes across U.S. Bancorp (USB), affiliates, and majority-owned entities. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.