Atlanta, Georgia, United States · Hybrid
In today’s dynamic environment, business leaders face constantly shifting risks. Riveron helps organizations implement leading governance, risk and compliance practices by combining deep expertise with pragmatic partners…
Skills: IT General Controls (ITGC), IT Risk Assessment, SOX Compliance, Internal Audit, Cybersecurity Risk Assessment
Atlanta, Georgia, United States · On-site
At HDR, our employee-owners are fully engaged in creating a welcoming environment where each of us is valued and respected, a place where everyone is empowered to bring their authentic selves and novel ideas to work ever…
Skills: Capture Planning, Proposal Development, Project Scheduling, Quality Review, Business Development
Atlanta, Georgia, United States · Hybrid
In today’s dynamic environment, business leaders face constantly shifting risks. Riveron helps organizations implement leading governance, risk and compliance practices by combining deep expertise with pragmatic partners…
Skills: Internal Controls Over Financial Reporting, SOX Compliance, Risk Assessment, COSO Framework, Internal Audit
Atlanta, Georgia, United States · Hybrid
Who We Are Neighborly Software was built to help communities make a difference in the lives of low-income families and vulnerable populations. Our mission is simple, “Helping Communities, Help People.” Headquartered in A…
Skills: Microsoft Azure, Cloud Infrastructure, DevOps, Terraform, PowerShell
Atlanta, Georgia, United States · On-site
It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Home Property: 1784 Presidential Circle Snellville, Georgia 30078 Th…
Skills: Property Management, Staff Training, Local Marketing, Guest Service, Recruitment
Atlanta, Georgia, United States · On-site
Why Manhattan? Manhattan Construction Company is a family of builders committed to developing teams who do the right thing for our projects, our clients, and each other. Every year, we celebrate team members who have bee…
Skills: Field Operations, Project Scheduling, Safety Management, Quality Assurance/Quality Control, MEP Systems
Atlanta, Georgia, United States · Hybrid
Make your mark for patients We are looking for a Finance Business Partner (Rare Disease) who is strategically minded, collaborative, and insight-driven with pharmaceutical experience to join us in our Finance team, based…
Skills: Budgeting, Forecasting, Financial Planning, Financial Analysis, Strategic Decision Making
Atlanta, Georgia, United States · Hybrid
Job Summary The Sr. Director, Financial Planning & Analysis executes the analytics engine for NAPA business units, collecting, managing, analyzing, and communicating financial information, analyses, and insights on both …
Skills: Financial Planning & Analysis, Budgeting & Forecasting, GAAP, Financial Modeling, Data Mining
Atlanta, Georgia, United States · On-site
The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which w…
Skills: Technology Governance, Cyber Risk Management, Fraud Risk Management, GRC, Issue Management
Atlanta, Georgia, United States · On-site
Our company culture is built upon YKK’s philosophy called the CYCLE OF GOODNESS™. We believe that providing value and being fair to our customers and our employees is what makes us a successful company in return. Guided …
Skills: Project Management, Leadership, Customer Service, Order Processing, Cost Estimating
Atlanta, Georgia, United States · On-site
$219k–$247k/yr
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Skills: Human Insights, Behavioral Science, Consumer Trend Analysis, Market Research, AI Advancements
Atlanta, Georgia, United States · On-site
$135k–$225k/yr
Job Family: Software Development & Support Travel Required: Up to 10% Clearance Required: None What You Will Do: The Sales & Marketing Data Manager is an internal IT role that serves as a strategic partner to sales, mark…
Skills: Data Management, Data Analytics, Business Intelligence, Databricks, Azure Data Lake Gen2
Birmingham, Alabama, United States · On-site
$113k–$146k/yr
Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place …
Skills: Business Systems Analysis, Leadership, Project Management, Mortgage Transformation, Process Improvement
Jacksonville, Florida, United States · On-site
Job Description As the world works and lives faster, FIS is leading the way. Our fintech solutions touch nearly every market, company and person on the planet. Our teams are inclusive and diverse. Our colleagues work tog…
Skills: Client Success Management, Account Management, Strategic Partnership, Product Adoption, Churn Mitigation
Atlanta, Georgia, United States · On-site
Concessions Stand Lead - State Farm Arena/Levy Restaurants Pay Rate: $17.50 per hour. This is not a tipped position. Schedule: Part time event-based schedule. Must be able to work nights, weekends, and some holidays. Mus…
Skills: Leadership, Food Service, Hospitality, Conflict Resolution, Guest Service
Atlanta, Georgia, United States · On-site
We are hiring immediately for full time OPERATIONS COORDINATOR positions. Location: Delta ATL - 2600 Maynard H Jackson Jr Blvd., Atlanta, GA 30354. Note: online applications accepted only. Schedule: Full time schedule. M…
Skills: Administrative Support, Operations Management, Food and Beverage Operations, Executive Support, Clerical Functions
Atlanta, Georgia, United States · Hybrid
Company: Description: Our not-so-secret sauce. Award-winning, inclusive, Top Workplace culture doesn’t happen overnight. It’s a result of hard work by extraordinary people. More than 11,000 of the industry’s brightest ta…
Skills: Business Development, Client Relationship Management, Plan Design, Benefits Implementation, Renewal Negotiations
Atlanta, Georgia, United States · On-site
About DMI DMI is a leading provider of digital services and technology solutions, headquartered in Tysons Corner, VA. With a focus on end-to-end managed IT services, including managed mobility, cloud, cybersecurity, netw…
Skills: IT Asset Management, Lifecycle Management, Asset Auditing, Software License Management, Procurement Collaboration
Atlanta, Georgia, United States · On-site
Overview As a Restaurant Assistant Manager (AM), your responsibility is to support in contributing to a service culture designed to “Delight Every Customer and drive sales. Provide training support for daily operations, …
Skills: Customer Service, Customer Service Satisfaction, Time Management, Food Service Operations, Food Services
Atlanta, Georgia, United States · On-site
Practice Leader - Industrial & Data Centers Location: Flexible within S&ME footprint Requisition Number: 2026-2690-03 S&ME is seeking a motivated and results-driven Practice Leader to help us expand into and lead our gro…
Skills: Strategic Growth Planning, Business Development, Client Relationship Management, Team Leadership, Market Expansion
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The role involves assessing the design and operating effectiveness of IT General Controls and performing IT risk assessments for clients. Responsibilities include developing remediation roadmaps, managing project deliverables, and communicating findings to executive leadership.
Candidates need a Bachelor's or Master's degree in Accounting, Finance, or MIS, and at least 3 years of experience as an IT auditor or risk advisor. Preferred certifications include CISA, CISSP, CISM, CGEIT, or CIPP.
In today’s dynamic environment, business leaders face constantly shifting risks. Riveron helps organizations implement leading governance, risk and compliance practices by combining deep expertise with pragmatic partnership, using a hands-on approach to understand the specific needs of the organization and create tailored solutions to address key compliance risks.
Our Risk Advisory services include SOX readiness, managed internal controls testing and monitoring, co-sourced/outsourced internal audit, segregation of duties and access risk review, policy and procedure development, enterprise risk management, and IT and cybersecurity risk assessment.
The Senior Associate level position for Riveron’s IT Risk Advisory group will work collaboratively with senior team members who provide guidance, coaching, and direction. The role includes assessing the design and operating effectiveness of IT General Controls (ITGC), developing and executing remediation roadmaps, and performing IT risk assessments.
Bachelor's and/or Master’s degree in Accounting, Finance, Management Information Systems, or another relevant field
Relevant certification preferred, such as CISA, CISSP, CISM, CGEIT, or CIPP; CPA or CIA is also valued but not required
3+ years of experience working as IT auditor or IT risk advisor for a public accounting firm. Experience should include performing internal or external IT audits
Demonstrated knowledge of IT risk management, general and application controls, cybersecurity principles, and regulatory frameworks such as SOX, NIST, or ISO
You have a passion for developing and maintaining client relationships
You get the job done and have fun doing it
You communicate skillfully with a variety of audiences and can create compelling stories from data
You thrive in an ever-changing, dynamic work environment
You readily identify problems and instinctively look for solutions
You enjoy participating in internal and external company initiatives such as community service, training, recruiting, and firm events
You have the ability and desire to travel as required based on client location
Gain an understanding of the assigned clients’ objectives as well as their regulatory and risk management environment
Assist projects in the areas of IT General Control Assessments, Sarbanes-Oxley Compliance, and potentially Cybersecurity Engagements
Utilize existing knowledge of client’s industry and IT environment to identify technological developments to evaluate impacts on the client’s business
Assess internal controls’ design adequacy to mitigate financial, operational, and compliance risks and to test their operating effectiveness
Obtain and analyze data as a basis for reviewing the adequacy, effectiveness, and efficiency of systems and processes
Exhibit proficiency with creating internal controls process flows and risk/control matrices
Maintain the level of technical competency and professional care required for the completion of assignments in accordance with COSO, COBIT, and ISO auditing standards and related control techniques
Set priorities, ensuring daily coordination among the project team, and monitor progress against schedules, budgets, project/task deliverables and status reporting
Plan, review, and provide direction for the work of Staff and Senior Consultants
Communicate extensively with clients to drive expectations and report on the status of ongoing projects
Deliver oral and written presentations during and at the conclusion of projects by either recommending improvements or any operational/financial deficiencies to executive leadership
Stay abreast of emerging risk areas, IT trends, and related control techniques
At Riveron, we partner with clients—from global multinationals to high-growth private entities—to solve complex finance challenges, guided by our DELTA values: Drive, Excellence, Leadership, Teamwork, and Accountability. Our entrepreneurial culture thrives on collaboration, diverse perspectives, and delivering exceptional outcomes. We are committed to fostering growth, both for our clients and our people, through mentorship, integrity, and a client-centric approach. This inclusive environment offers flexibility, progressive benefits, and meaningful opportunities for impactful work that supports well-being in and out of the office.
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Riveron Consulting is an Equal Opportunity Employer and believes that we are stronger together through our diversity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.
Full time roles are eligible for a full range of benefits including medical, dental, and vision insurance, 401(k) with company match, and PTO. A complete description of all available benefits can be found at Riveron's Benefits page at https://riveron.com/riveron-life/. Contract roles are not eligible for benefits.
Please beware of fraudulent schemes or impersonations when going through the job application process. A Riveron employee will never recruit via text or extend unsolicited employment offers. Additionally, a Riveron employee will never ask you to exchange money or purchase anything as part of the recruiting process.
With over 1,200 professionals across 18 international offices, Riveron delivers tailored solutions for CFOs, private equity firms, and key stakeholders. Whether navigating complex accounting, executing M&A, addressing financial distress, or driving operational excellence, we provide steady guidance that leads to lasting impact. Backed by Kohlberg & Company's 2023 investment, we're positioned for continued growth and innovation. Our multidisciplinary approach is rare among advisors—combining authenticity, collaboration, and technical excellence. Complexity and Urgency. Simplified.™ Visit: riveron.com #BusinessAdvisory #PrivateEquity #CFOSolutions #MandA #OperationalExcellence
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