- Acuity Brands (Atlanta, GA)
- …13,000 dedicated and talented associates. Visit us at www.acuityinc.com . **Job Summary** The Senior Treasury Analyst will report to Senior Manager Treasury ... all cash transactions and treasury processes are compliant with internal controls, policies and procedures + Update daily cash...projects + Provide support for Sarbanes Oxley and external audit compliance + Other tasks and projects as assigned… more
- Home Depot (Atlanta, GA)
- **POSITION PURPOSE** The Home Depot's Tax Department is seeking an Analyst - Tax Technology & Innovation to spearhead digital modernization of The Home Depot's ... training materials to drive adoption, improve efficiency, and increase reporting accuracy. The Analyst serves as a vital technical bridge, ensuring the needs of tax… more
- Home Depot (Atlanta, GA)
- **Position Purpose:** The Senior Analyst , Compliance is responsible for leading trade compliance execution across the United States, Mexico, and Canada for The ... Partner Government Agencies (PGA), and other US import regulatory matters. The analyst will manage compliance controls under the US Importer Self-Assessment Program,… more
- Deluxe (Atlanta, GA)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest standards ... and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2,… more
- Mastercard (Atlanta, GA)
- …that help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Our Purpose ... automation. Role As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst will leverage technology, data expertise, and operational… more
- Coinbase (Atlanta, GA)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT ... Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- CVS Health (Atlanta, GA)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in...audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution**… more
- Coinbase (Atlanta, GA)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Datavant (Atlanta, GA)
- …to realize our bold vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance (GRC) ... organization, you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep understanding of IT controls,… more
- Lincoln Financial (Atlanta, GA)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Coinbase (Atlanta, GA)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- Motion Recruitment Partners (Atlanta, GA)
- Senior Tax Analyst (Hybrid) Atlanta, Georgia **Hybrid** Contract $49/hr - $49/hr Come join our team. Our client is looking for a Senior Tax Analyst for a ... telecommunications industry. + Ability to establish working relationships with key internal and external customers. + Excellent verbal and written communication… more
- CVS Health (Atlanta, GA)
- …has an exciting opportunity to join our PBM Finance Enablement group as a Senior Reporting Analyst within our PBM Customer Reporting team. CVS Health strives ... team is highly collaborative. You will report to the Senior Reporting Manager within the PBM Finance Data, Analytics,...not to impact delivery * Review MCO/Client Requests with internal and external partners to translate them into clear… more
- Fiserv (Alpharetta, GA)
- …on a global scale, come make a difference at Fiserv. **Job Title** Senior Conversion Programmer Analyst The Account Processing Implementations Group within ... and regulatory requirements. What you'll do: + Partner with client and internal project teams to deliver on-time, high-quality implementations across the DNA product… more
- Molina Healthcare (Atlanta, GA)
- …development and maintenance; coordinates activities and data collection with requesting internal departments or external requestors. + Identify and complete report ... change requests; retain old and new report design for audit trail purposes. + Analyze data sets and trends...and completion of special projects as requested by various internal departments, or in support of requests from regulatory… more
- Truist (Atlanta, GA)
- …knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards. ... monitoring alerts for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to ensure adequate and… more
- Highmark Health (Atlanta, GA)
- …**ESSENTIAL RESPONSIBILITIES** + Ensure timely and accurate preparation of internal and external financial reportingdeliverables (eg audited financial statements, ... footnotes to support annual and interim reporting. + Coordinate annual audits with external audit firm; act as liaison with external audit firm during fieldwork.… more
- Warner Bros. Discovery (Atlanta, GA)
- …in partnership with Engineering, Technology, Governance, Risk, Privacy, Financial Compliance, Internal Audit , External Audit , Security Engineering, Legal, ... non-compliance which may result in process changes and/or coaching requests. The Senior Information Security Compliance Analyst will perform control validation… more
- Raymond James Financial, Inc. (Atlanta, GA)
- …identified issues with minimal guidance/support from Supervisor/Manager; assists the Manager or Senior Analyst in formalizing milestones needed in order to ... implement corrective action plans for any identified issues + Assists Manager or Senior Analyst in the design, planning, and execution of testing strategies;… more
- Bank of America (Atlanta, GA)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware;...control functions. + Works closely with model stakeholders and senior management with regard to communication of audit… more
