35 Internal Audit And Controls jobs in Atlanta.

Hiring now: Programs Strategy Mgr @ Fiserv, It Auditor Mgr Sox @ Mckesson, It Audit Consultant @ Rgp, Sox Audit Mgr Biz Process @ Intuit, Consultant Operational Ri @ Lincoln Fi, Risk Compliance Analyst C @ Reserv, Sec Reporting Sr Analyst @ Equifax, Internal Auditor Sr @ Elevance H, Internal Controls Dir @ Oldcastle , It Audit Associate @ Axon.Explore more at jobswithgpt.com.

🔥 Skills

compliance (12) SOX (10) audit (8) Compliance (8) project management (8) data analysis (7) risk management (7) internal controls (7) Audit (7) risk assessment (7)

đź“Ť Locations

Atlanta (32) Alpharetta (2) Johns Creek (1)
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Fiserv, Inc.

Programs & Strategy Manager Alpharetta
Skills & Focus: audit, internal audit, innovation, reporting, dashboards, data analysis, risk management, training, compliance, governance
About the Company: Fiserv is a global leader in payments and financial technology with more than 40,000 associates serving clients in more than 100 countries. We connect financia…
Experience: 6+ years of internal audit experience.
Type: Full-time
Benefits: Comprehensive benefits including competitive salaries, 401(k) Savings Plan, Employee Stock Purchase Plan, paid holidays…

Mckesson

IT Auditor Manager - SOX Alpharetta
Skills & Focus: SOX compliance, internal controls, audit, accounting, communication skills, problem solving, cross-functional relationships, mentorship, Microsoft Office, ERP experience
About the Company: McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We focus on delivering insights, products, and services tha…
Experience: 5+ years of accounting, internal auditing or related experience
Salary: $93,700 - $156,100
Type: Full-time
Benefits: Competitive compensation package including health, financial, and wellness benefits.

Rgp

IT Audit Consultant Atlanta
Skills & Focus: IT Audit, Risk Management, Internal Controls, Sarbanes-Oxley, FISCAM, FISMA, NIST, COBIT, Compliance, IT Advisory
About the Company: RGP is a next-generation human capital firm that connects the best talent in the market to execute transformation and high-value projects for global clients.
Experience: 5-plus years of experience
Type: Consulting
Benefits: Medical, Dental, Vision, Life insurance, Disability insurance, 401(k) savings plan, Employee Stock Purchase plan, Profe…

Intuit

SOX Audit Manager (Business Process) Atlanta
Skills & Focus: Finance, Audit, SOX, Business Process, Data Analytics, Compliance, Risk Management, Internal Controls, Financial Reporting, Regulatory Requirements
Salary: $151,500-$205,000
Benefits: We support our employees by offering benefits you need to stay healthy, achieve financial security, and enjoy peace of …

Lincoln Financial

Consultant, Operational Risk Management and Internal Controls Atlanta
Skills & Focus: Internal Controls, SOX, audit, risk assessment, compliance, vendor management, control environment, financial controls, operational controls, monitoring
About the Company: Lincoln Financial Group helps people to plan, protect and retire with confidence. As of Dec. 31, 2023, approximately 17 million customers trust our guidance an…
Experience: 3-5+ years of experience with SOX and/or financial/operation controls
Salary: $69,000 - $124,600
Type: Hybrid/Flexible
Benefits: PTO/parental leave, Competitive 401K and employee benefits, Free financial counseling, health coaching and employee ass…

Reserv

Risk & Compliance Analyst - Control Testing & Development Atlanta
Skills & Focus: Risk Management, Compliance, Control Testing, Regulatory Requirements, Internal Controls, Automation, Insurance Industry, Policy Writing, Collaboration, Process Improvement
About the Company: Reserv is an insurtech creating and incubating cutting-edge AI and automation technology to bring efficiency and simplicity to claims. Founded by insurtech vet…
Experience: 2 years
Type: Full-time
Benefits: Generous health-insurance package with nationwide coverage, vision, & dental; 401(k) retirement plan with employer matc…

Equifax

SEC Reporting - Senior Analyst Atlanta
Skills & Focus: SEC Reporting, financial statements, US GAAP, management representation letters, 10-Q, 10-K, technical accounting, internal control documentation, process improvements, Microsoft Office
About the Company: Equifax is a global data, analytics and technology company, playing an essential role in the global economy by helping employers, employees, financial institut…
Experience: 3 to 5 years of related experience in accounting
Type: Full time
Benefits: Comprehensive compensation and healthcare packages, 401k matching, paid time off, growth potential through online learn…

Elevance Health

Internal Auditor, Senior Atlanta
Skills & Focus: financial audits, operational audits, internal control assessments, risk assessment, audit planning, documentation, internal and external audit, process improvement, GRC systems, statistical data
About the Company: Elevance Health is a health company dedicated to improving lives and communities – and making healthcare simpler. We are a Fortune 25 company with a longstandi…
Experience: Minimum of 3 years related experience; or 2 years in public accounting; or any combination of education and experience.
Type: Hybrid
Benefits: market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus progra…

Lincoln Financial

Consultant, Operational Risk Management and Internal Controls Atlanta
Skills & Focus: Operational Risk Management, Internal Controls, SOX, Audit, Vendor Management, Risk Assessment, Financial Controls, Compliance, Stakeholder Collaboration, Control Environment
About the Company: Lincoln Financial Group helps people to plan, protect and retire with confidence.
Experience: 3-5+ years of experience with SOX and/or financial/operation controls
Salary: $69,000 - $124,600
Type: Hybrid/Flexible
Benefits: Clearly defined career tracks, leadership development, PTO/parental leave, competitive 401K, financial counseling, tuit…

Oldcastle Infrastructure

Internal Controls Director Atlanta
Skills & Focus: internal controls, audit, risk management, process improvement, compliance, financial control, operational risk, accounting, Continuous improvement, project management
About the Company: Oldcastle Infrastructure™, a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets through…
Experience: 10+ years of relevant accounting experience, ideally in a global public company environment with significant exposure in manufacturing industry.
Benefits: Highly competitive base pay, Comprehensive medical, dental and disability benefits programs, Group retirement savings p…

Elevance Health

Internal Information Technology (IT) Auditor Senior Atlanta
Skills & Focus: IT Audit, risk management, internal controls, compliance, HIPAA, SOX, SOC1, SOC2, Governance, Risk and Compliance, data validation
About the Company: Elevance Health is a health company dedicated to improving lives and communities – and making healthcare simpler. We are a Fortune 25 company with a longstandi…
Experience: Minimum of 3 years in IT Audit, IT internal controls or IT Compliance; or 2 years in public accounting (Big Four firm)
Type: Hybrid
Benefits: merit increases, paid holidays, Paid Time Off, incentive bonus programs, medical, dental, vision, short and long term d…

Oldcastle Infrastructure

Senior IT Controls Manager Atlanta
Skills & Focus: IT risk, governance, risk, compliance, auditors, data analytics, internal controls, financial reporting, project management, SOX
About the Company: Oldcastle Infrastructure™, a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets through…
Experience: 2-5+ years leading IT GRC Business, Financial, and IT acumen
Type: Hybrid
Benefits: Highly competitive base pay, Comprehensive medical, dental and disability benefits programs, Group retirement savings p…

Axon

IT Audit Associate Atlanta
Skills & Focus: IT risk, business processes, auditing, Sarbanes-Oxley, data analysis, audit workpapers, control deficiencies, automation, CPA, data analytics tools
About the Company: At Axon, we’re on a mission to Protect Life. We’re explorers, pursuing society’s most critical safety and justice issues with our ecosystem of devices and clou…
Experience: 1-2 years audit experience. Big 4 experience preferred.
Salary: USD 70,000 - USD 95,000
Type: Full-time
Benefits: Competitive salary and 401k with employer match, discretionary paid time off, paid parental leave for all, medical, den…

Intuit

SOX Audit Manager (Business Process) Atlanta
Skills & Focus: SOX, Audit, Business, Process, Finance, Management, Compliance, Risk, Regulation, Reporting
Salary: $149,000 - $195,000

Crh Americas Inc.

Senior Internal Audit Manager Atlanta
Skills & Focus: audit management, risk management, internal controls, data analytics, team leadership, stakeholder engagement, audit testing, project management, compliance, performance management
About the Company: CRH is a leading global diversified building materials group, employing over 75,800 people at more than 3,160 locations in 29 countries. CRH is the leading bui…
Experience: 5+ year PQE audit/ accounting or equivalent business experience (at manager level or above)
Type: Hybrid
Benefits: Highly competitive base pay, Comprehensive medical, dental and disability benefits programs, Group retirement savings p…

Elevance Health

Internal Auditor Sr. - SOX & SOC1 Atlanta
Skills & Focus: Internal Audit, SOX, SOC1, Risk Management, Controls, Compliance, Financial Audits, Operational Audits, Governance, Quality Oversight
About the Company: Elevance Health is a health company dedicated to improving lives and communities – and making healthcare simpler. We are a Fortune 25 company with a longstandi…
Experience: Minimum of 3 years related experience or 2 years in public accounting
Salary: $74,328.00 to $129,096.00
Type: Hybrid
Benefits: Comprehensive benefits package, incentive and recognition programs, equity stock purchase, 401k contribution, and more.

Visa U.S.A. Inc

Audit Manager Atlanta
Skills & Focus: audit, risk assessment, planning, project execution, supervision, IT systems, business process controls, assessment, report preparation, internal control
About the Company: a Visa Inc. company

Intuit

SOX Audit Manager (Business Process) Atlanta
Skills & Focus: SOX, Audit, Business Process, Finance, Remote, Hybrid Work, California, Georgia, Southern California, Intuit
Salary: $138,500-$187,000
Benefits: We support our employees by offering benefits you need to stay healthy, achieve financial security, and enjoy peace of …

Molina Healthcare

Sr Audit Analyst, Info & Cyber Security Risk Mgmt Atlanta
Skills & Focus: cybersecurity, risk assessments, compliance, audits, IT risks, cloud security, application systems security, third-party security, regulatory audits, documentation
About the Company: Molina Healthcare is a nationwide fortune 500 organization with a mission to provide quality healthcare.
Experience: Minimum 5 years relevant experience in cybersecurity with a focus on governance, risk and compliance.
Salary: $77,969 - $137,000 / ANNUAL
Benefits: Molina Healthcare offers a competitive benefits and compensation package.

Intuit

SOX Audit Manager (Business Process) Atlanta
Skills & Focus: SOX, Audit, Financial, Compliance, Management, Controls, Risk, Reporting, Accounting, Leadership
About the Company: Intuit is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million customers wor…
Experience: 7+ years of relevant audit and SOX experience
Salary: Bay Area California $151,500-$205,000; Southern California $138,500-$187,000
Benefits: This position will be eligible for a cash bonus, equity rewards and benefits.

Blackrock

Associate, Business Audit Atlanta
Skills & Focus: Internal Audit, Financial Services, Risk Management, Asset Management, Data Analytics, SQL, Python, Tableau, Communication Skills, Critical Thinking
About the Company: At BlackRock, we are connected by one mission: to help more and more people experience financial well-being.
Experience: 3+ years of experience; preferably in financial services and/or internal audit
Salary: USD$105,000.00 - USD$137,500.00 (New York) and USD$95,000.00 - USD$127,500.00 (Atlanta)
Benefits: Comprehensive healthcare, strong retirement plan, tuition reimbursement, leave benefits, Flexible Time Off (FTO), annua…

Coalfire

Senior Consultant Atlanta
Skills & Focus: cybersecurity, security assessments, compliance, framework requirements, audit, project management, performance improvement, technical controls, cloud-based environments, client deliverables
About the Company: Coalfire is on a mission to make the world a safer place by solving our clients’ hardest cybersecurity challenges. We work at the cutting edge of technology to…

Newell Brands

Manager, Internal Audit & SOX Atlanta
Skills & Focus: IT audit, strategic planning, IT governance, budget management, risk assessment, security threats, compliance, team leadership, performance evaluations, data analytics
About the Company: Newell Brands is a leading $8.3B consumer products company with a portfolio of iconic brands such as Graco®, Coleman®, Oster®, Rubbermaid® and Sharpie®, and 25…
Experience: 5-7 years of experience in IT management or a related role
Type: Full-Time

Salesforce

Technology Auditor, Internal Audit Atlanta
Skills & Focus: Internal Audit, Technology, Risk Management, Compliance, Audit Life Cycle, Project Management, Financial Audit, Data Analysis, IT General Controls, Cloud Computing
About the Company: Salesforce is a leading cloud-based software company known for its customer relationship management (CRM) services and product solutions.
Experience: 1-2 years
Type: Full time

Dolby Laboratories, Inc.

Senior IT Auditor Atlanta
Skills & Focus: auditing, SOX testing, internal controls, operational audits, IT controls, risk assessment, process improvements, data analysis, professional development, communication skills
About the Company: Join the leader in entertainment innovation and help us design the future. At Dolby, science meets art, and high tech means more than computer code. We continu…
Experience: 4+ years of relevant experience in auditing or assessing IT and/or accounting controls
Salary: $87,000 - $116,000
Type: Full-time
Benefits: Bonus, benefits, and some roles may also include equity.

Elevance Health

Internal Audit Manager/Lead Atlanta
Skills & Focus: Internal Audit, risk assessment, financial audits, governance reviews, pharmacy benefit management, GRC systems, audit planning, training, project management, compliance
About the Company: Elevance Health is a health company dedicated to improving lives and communities – and making healthcare simpler. We are a Fortune 25 company with a longstandi…
Experience: 5 years
Type: Hybrid
Benefits: Merit increases, paid holidays, Paid Time Off, and incentive bonus programs, medical, dental, vision, short and long te…

Aprio, Llp

Audit Associate Atlanta
Skills & Focus: Audit, Financial Reporting, Internal Controls, Accounting Regulations, Business Risk, Stakeholders, Operating Efficiencies, Strategic Business Decisions, Quality Information, Dynamic Team
About the Company: Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 22 U.S. office locations, one in the Philippines and more tha…
Type: Full-time

Blackrock

Vice President, Business Audit Atlanta
Skills & Focus: audit, risk management, financial services, investment management, regulatory, project management, communication, data analysis, advisory, interpersonal skills
About the Company: At BlackRock, we are all connected by one mission: to help more and more people experience financial well-being. Our clients, and the people they serve, are sa…
Experience: 6+ years of experience; preferably in financial services and/or internal audit
Salary: USD$127,500.00 - USD$184,000.00
Type: Full-time
Benefits: Comprehensive healthcare, strong retirement plan, tuition reimbursement, support for working parents, Flexible Time Off…

Axon

IT Audit Associate Atlanta
Skills & Focus: IT risk, audit, Sarbanes-Oxley (SOX), business process controls, data analysis, audit workpapers, control deficiencies, internal audits, process improvement, automation
About the Company: At Axon, we’re on a mission to Protect Life. We’re explorers, pursuing society’s most critical safety and justice issues with our ecosystem of devices and clou…
Experience: 1-2 years audit experience. Big 4 experience preferred.
Salary: USD 70,000 - USD 95,000
Type: Hybrid
Benefits: Competitive salary, 401k with employer match, discretionary paid time off, paid parental leave, medical, dental, vision…

Carter's Inc.

Senior Manager Internal Audit, IT Atlanta
Skills & Focus: internal audit, IT auditing, risk management, SOX compliance, data analytics, cloud security, cybersecurity, team mentorship, project management, communication skills
About the Company: Carter’s Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carter’s, OshKosh B’gosh, Skip*Hop and Lit…
Experience: 10+ years internal audit, financial statement audit, information technology audit, and/or audit consulting experience; retail/consumer business experience, public company and/or BIG 4 experience is preferred.
Type: Full-time
Benefits: Career Development opportunities including Carter’s University, Toastmasters, and mentorship programs.

Salesforce

Business Process Auditor, Internal Audit Atlanta
Skills & Focus: Finance, Audit, Process Optimization, Global Internal Audit Standards, audit projects, collaborative work, audit life cycle, ethics, data analysis, problem solving
About the Company: Salesforce is a leading cloud-based software company that provides customer relationship management services. The company is dedicated to improving the state o…
Experience: A minimum of 2+ years work experience in Finance, Audit, or Process Optimization.
Type: Full-time
Benefits: Learn more about company benefits at www.salesforcebenefits.com.

Axon

IT Auditor Atlanta
Skills & Focus: IT audit, Sarbanes-Oxley, audit workpapers, business process controls, data analysis, complex issues, process improvement, automated audit tools, communication, collaboration
About the Company: At Axon, we’re on a mission to Protect Life. We’re explorers, pursuing society’s most critical safety and justice issues with our ecosystem of devices and clou…
Experience: 1-2 years audit experience. Big 4 experience preferred.
Salary: USD 70,000 - USD 95,000
Type: Hybrid
Benefits: Competitive salary and 401k with employer match, Discretionary paid time off, Paid parental leave for all, Medical, Den…

Salesforce

Senior Manager Indirect Tax Operations Atlanta
Skills & Focus: indirect tax operations, compliance, SOX, audits, sales and use taxes, telecommunications taxes, business partner tax inquiry, operational metrics, tax technology solutions, corporate tax environment
Experience: 10 years or more experience with indirect tax return compliance and operations.
Type: Full time

Coalfire

Consultant on the Global Assurance Team Atlanta
Skills & Focus: cybersecurity, consulting, ISO standards, technical evaluation, information security, data privacy management, project management, governance programs, risk assessment, improvement opportunities
About the Company: Coalfire is on a mission to make the world a safer place by solving our clients’ hardest cybersecurity challenges. We work at the cutting edge of technology to…

Saia Inc.

Director, Internal Audit Johns Creek
Skills & Focus: internal audit, risk management, compliance, audit plans, internal controls, process improvements, operational efficiencies, ethics program, financial planning, staff management
About the Company: Saia isn’t logistics as usual. We’re a different kind of company. We pride ourselves on doing the right thing.
Experience: 8+ years of experience in audit, accounting, or a related area, including 5+ years of prior management experience.
Type: Full-time
Benefits: Comprehensive medical, vision and dental coverage, physical wellness programs, company-paid coverage (disability, life)…