Top Tech Jobs & Startup Jobs in Atlanta, GA

Supports the development and improvement of aircraft manufacturing processes, including sheet metal fabrication, welding, tooling, structural assembly, defect investigation, root-cause analysis, corrective actions, process documentation, and continuous improvement. Works hands-on alongside engineers and technicians on the factory floor to improve quality, repeatability, efficiency, and standardized manufacturing practices.

Provides HR business partnership and consulting services to assigned clients, including employee relations, compliance, investigations, policies, performance management, compensation, onboarding, and workforce actions. Manages client escalations, retention initiatives, service delivery, reporting, HRIS documentation, and payroll software training while collaborating with internal teams. Maintains client relationships, communicates regulatory updates, supports process improvements, and ensures timely resolution of issues.

Entry-level Process Engineer completing industrial engineering training across production, quality control, field, and support operations. Responsibilities include process analysis, work measurement, work standards, routings, labor performance reporting, lean implementation, continuous improvement, best-practice standardization, and ad hoc reporting. The role also develops improvement projects, presents recommendations to management, and supports operational excellence across Tindall plants.

Leads monthly, quarterly, and annual accounting close operations under US GAAP; manages reconciliations, consolidation, SEC reporting support, SOX 404 compliance, variance analysis, and accounting staff development. Drives process improvements, AI-enabled automation, technology roadmaps, and cross-functional reporting initiatives while partnering with FP&A, Treasury, Tax, and Operations.

Provides high-level administrative support to the College of Pharmacy Dean, including calendar and travel management, correspondence, office operations, meeting and event coordination, recordkeeping, reporting, data management, and stakeholder communication. Supervises student workers, handles confidential information, maintains databases, supports accreditation documentation, and independently resolves scheduling and administrative issues.

Supports FP&A across the Americas by coordinating budgeting, forecasting, monthly planning, financial consolidation, management reporting, variance analysis, and data reconciliation. Maintains planning models, reporting tools, templates, controls, documentation, and audit trails. Collects and validates financial inputs, supports performance reviews and business cases, and identifies opportunities to standardize or automate recurring processes. Requires strong analytical, organizational, communication, and financial modeling skills.

Leads data security governance across database monitoring, encryption, certificate and key management, HSM operations, data masking, and cryptographic asset inventory. Manages a security governance team, develops controls and procedures, supports audits and regulatory inquiries, partners cross-functionally, and drives post-quantum cryptography readiness, automation, metrics, service reliability, and operational maturity.

Manages campus traffic, parking, logistics, and event transportation plans across GWCCA facilities and partner venues. Coordinates law enforcement staffing, budgets, emergency action plans, training exercises, traffic control, and external agency relationships. Represents GWCCA with transportation, public works, neighborhood, and venue stakeholders while supporting customer service, strategic planning, staffing, and operational readiness. Requires irregular hours, including nights, weekends, holidays, and special events.

Procures pharmaceutical goods and services at optimal cost while meeting quality and delivery standards. Manages replenishment orders, RFPs, drug wholesaler purchasing, product substitutions, returns, specialty pharmacy purchase orders, and shipment coordination. Creates purchase orders, maintains item records, reconciles receiving documents and accounts payable, and supports 340B procurement processes. Recommends improvements to hospital pharmacy purchasing operations.

The Accounts Receivable Specialist pursues outstanding insurance reimbursements for therapy claims, reviews aging reports, follows up on denials and unpaid claims, submits corrected claims and appeals, researches payer rules, posts or coordinates payments, documents activities, and monitors performance metrics. The role requires HIPAA-compliant handling of data, collaboration with billing advocates and insurance companies, and timely completion of assigned accounts receivable work.