Winter 2027 Audit Associate Baker Tilly Advisory Group, LPWinter 2027 Audit AssociateAtlanta, GeorgiaBaker 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.
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.
IT Auditor MicrosoftIT AuditorAtlanta, GA$77,800–$153,700 / yearAs an individual contributor, you will lead risk-based audits across planning, fieldwork, reporting, and follow-up, partnering with engineering, operations, security, and business stakeholders to identify control gaps, evaluate technology risks, and provide objective insights. Microsoft Internal Audit is seeking an IT Auditor to evaluate risks, controls, and governance across cloud services, datacenter operations, infrastructure, cybersecurity, networking, software engineering, and emerging technologies, including AI.
Senior Auditor UPSSenior AuditorATLANTA, GASupervises global coordination of SOX 302 and 404 assurance programs including entity-level risk assessments, control identification/optimization and aggregation analyses to provide assessment of operating effectiveness of internal controls over financial reporting. The Senior Auditor, working under the direction of the Audit Manager, leads all aspects (planning, execution and reporting) of assigned audit areas with minimal supervision.
Manager, Data Analytics Stride, Inc.Manager, Data AnalyticsAtlanta, GeorgiaThis position is virtual and open to residents of the 50 states, D.C. COMPENSATION & BENEFITS: Stride, Inc. considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level. SUMMARY: The Manager of Data Analytics leads a team supporting Compliance, Funding Compliance, and Internal Audit through high-quality analytics, automation, and data-driven insights.
Manager, Compliance - Public Sector Contracts Salesforce.com, Inc.Manager, 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.
NewManager, FP&A | Financial Planning & Analysis Macpower Digital Assets Edge Private LimitedManager, FP&A | Financial Planning & AnalysisAtlanta, GA$112,800–$133,600 / yearJob Summary: This leadership-level role is responsible for managing internal audit processes, developing budgets and forecasts, overseeing financial modeling, and driving strategic financial planning initiatives. Leadership & People Development: Drive team development by soliciting and incorporating feedback, fostering collaboration, and mentoring team members for growth opportunities.
Senior Auditor - Corporate Treasury US BankSenior Auditor - Corporate TreasuryAtlanta, GA$98,345–$115,700 / yearThe Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. Includes 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.
Strategic Account Manager - Cybersecurity And Risk Consulting RSMStrategic Account Manager - Cybersecurity And Risk ConsultingAtlanta, GA$102,800–$176,000 / yearDrive year-over-year organic revenue growth within assigned accounts through renewals, upsells, and cross-sells of cyber and risk services, including cyber strategy and governance, technology risk, IT audit, regulatory compliance, privacy, data protection, third-party risk management, cloud security, incident readiness, and managed risk services. Collaborate with cyber strategists, risk advisors, IT audit professionals, compliance specialists, privacy practitioners, cloud security architects, incident response leaders, and managed services teams to design and scope integrated solutions addressing clients' highest-priority cyber and enterprise risk challenges.
Senior Auditor - Banking Products US BankSenior Auditor - Banking ProductsAtlanta, GA$92,820–$109,200 / yearThe Corporate Audit Services (CAS) Senior Auditor role will work with limited oversight to support centralized audit team activities, including continuous monitoring, management reporting, quality initiatives, and departmental projects. Includes 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.
Senior Auditor American Cancer SocietySenior AuditorDallas, GeorgiaRemoteIn addition to executing audit engagements, the Senior Auditor proactively identifies process improvement opportunities and fosters collaborative, consultative relationships with key finance and operational leaders. Identify and document control weaknesses, lead entry and exit meetings with management, and deliver clear, actionable audit reports to senior leadership.
Senior Auditor - Banking Products U.S. BancorpSenior Auditor - Banking ProductsAtlanta, 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. Basic knowledge of applicable laws, regulations, financial services, and regulatory trends that impact mortgage originations including Truth in Lending Act, Real Estate Settlement Procedures Act, Equal Credit Opportunity Act and other applicable consumer regulations.
Senior Consultant, Business SOX IA Armanino McKenna Certified Public Accountants & ConsultantsSenior 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.
Assurance Senior Manager TRC Talent SolutionsAssurance Senior ManagerAtlanta, GEORGIAExperience working with clients in a variety of industries including but not limited to manufacturing, construction, hospitality, professional services, NFP, real estate, employee benefit plans, etc. This environment offers the best of both worldshigh-quality, complex work similar to larger firms, but within a more balanced and sustainable structure that allows for long-term career growth without the constant intensity often found elsewhere.
NewManager, Financial Planning & Analysis (Healthcare Industry) Macpower Digital Assets Edge Private LimitedManager, Financial Planning & Analysis (Healthcare Industry)Atlanta, GA$112,800–$133,600 / yearJOB SUMMARY: The Financial Planning & Analysis (FP&A) Manager is a key leadership role responsible for overseeing internal audit processes, strategic financial planning, budgeting, forecasting, and financial modeling. This role is ideal for a strategic finance leader who thrives in a dynamic environment and is passionate about driving financial excellence and has experience with the rollout and implementation of Strata (this is a healthcare specific) software.
Enterprise Risk Manager Finastra TechnologyEnterprise Risk ManagerAtlanta, GeorgiaUnderstanding of regulatory and industry frameworks such as COSO ERM, NIST Cybersecurity Framework, NIST AI Risk Management Framework, ISO 27001, FFIEC guidance, COBIT, operational resilience principles, or technology and cyber risk best practices. The ideal candidate brings strong risk management expertise, a practical understanding of technology and cyber risk, and the ability to use data and insights to improve risk identification, reporting, governance, and decision-making across the enterprise.
Enterprise Risk Manager FinastraEnterprise Risk ManagerAtlanta, GAUnderstanding of regulatory and industry frameworks such as COSO ERM, NIST Cybersecurity Framework, NIST AI Risk Management Framework, ISO 27001, FFIEC guidance, COBIT, operational resilience principles, or technology and cyber risk best practices. The ideal candidate brings strong risk management expertise, a practical understanding of technology and cyber risk, and the ability to use data and insights to improve risk identification, reporting, governance, and decision-making across the enterprise.
NewBSA AML Program Manager Illumia, LLCBSA AML Program ManagerAlpharetta, GATracks regulatory developments (FinCEN, OFAC, federal banking agencies, state regulators) and translates changes into program updates; drives process and procedural change across Operations, Product, Client Success, and Professional Services, and builds BSA/AML training and awareness programs tailored to role-specific risk exposure. Selects, implements, and optimizes the technology stack supporting the BSA/AML program, including transaction monitoring, sanctions/PEP screening, case management, and KYC/identity verification platforms; tunes detection scenarios and alert workflows to reduce false positives while maintaining coverage of risk typologies.
IT Risk Program Manager Ameris BankIT Risk Program ManagerAtlanta, GeorgiaThe position is primarily focused on IT risk management but also plays a key part in assisting the Director of Business Continuity with all aspects of the IT Governance, Risk and Compliance (GRC) program, including day-to-day operations as well as the ongoing strategic and tactical evolution and maturation of the program and processes. Able to work diligently to provide quality results with little direction or follow up.· Proficient computer skills using various software packages, including Microsoft Office and AuditBoard (CrossComply).·
Quality Manager SoftWave TRTQuality ManagerMarietta, GAFull timeThis role will own the quality system framework, supplier quality oversight, CAPA administration, audit readiness, and regulatory support activities, while working cross-functionally with Operations, Engineering, Regulatory Affairs, and Service teams. The Quality Manager will lead the company’s Quality Management System (QMS) and compliance infrastructure to ensure ongoing adherence to applicable medical device quality and regulatory requirements, including ISO 13485 and FDA Quality System Regulations / QMSR.