- 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
- 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
- Deloitte (Atlanta, GA)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX and QARs), consult ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- SitusAMC (Atlanta, GA)
- …but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's ... overall cybersecurity posture. This role is responsible for applying the IT risk management frameworks to help meet compliance benchmarks, address regulatory… more
- Insight Global (Sandy Springs, GA)
- …in payment processing and data security solutions for enterprises is seeking a Senior Analyst , IT Internal Control to further develop and maintain the ... guidance, regulatory requirements, and industry best practices. The Senior Analyst , IT Internal Control will...or related field). * 4+ years' progressive experience in IT audit ( internal /external), internal… more
- Lincoln Financial (Atlanta, GA)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
- Georgia Systems Operations (Tucker, GA)
- …improvement. In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports the overall IT internal controls program by ... Annual Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily...and comply with standards + Controls Support: Support the IT internal controls program by documenting controls,… more
- Medtronic (Duluth, GA)
- …in a more connected, compassionate world. **A Day in the Life** As a Principal IT Business Analyst - Automation & AI you will support Robotic Process Automation. ... teams to ensure smooth deployments. Governance & Value Tracking + Work with internal team and Business leadership to define KPIs, ROI frameworks, and success… more
- Raymond James Financial, Inc. (Atlanta, GA)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- WestRock Company (Atlanta, GA)
- …and control guides * Serve as an escalation point for control information and internal and external audit requests * Monitor controls execution and validate ... The opportunity: The Financial Compliance Sr. Analyst opportunity will report to the Financial Compliance...Manager and will be responsible for supporting the company\u2019s internal controls over financial reporting, compliance with internal… more
- AIG (Atlanta, GA)
- …with Security Vendors globally to fix both hardware and software issues + Work with internal IT teams to troubleshoot and fix offline devices. + Support Physical ... Physical Security Systems Analyst Who we are: American International Group, Inc....open and resolve trouble tickets, including working alongside our IT Support Teams and Security Integrators to quickly resolve… more
- ADP (Alpharetta, GA)
- **ADP is hiring a Lead Data Analyst (Data Security Space). Whether in Roseland, NJ (our corporate HQ), or Alpharetta, GA; we look forward to you joining our team! ... improve their data control & governance **As a Data Analyst ** you will need to leverage all of your...and practices that continuously monitor and improve security for internal and external-facing applications. Core focus will be delivering… more
- Coinbase (Atlanta, GA)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- Lumen (Atlanta, GA)
- …assignments may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement & Supply Chain Analytics ... multiple high-impact rotations across core Finance & Accounting functions-FP&A, Corporate Accounting, Internal Audit , Treasury, and Tax. Each rotation offers a… more
- Quality Technology Services, LLC (Duluth, GA)
- The Procurement Operations Analyst is a vital member of the Procurement organization, currently in the process of large-scale transformation to support a rapidly ... will play a key role in Procurement through active, positive engagement with internal stakeholders across all departments of the company. They will be considered… more
- Prime Therapeutics (Atlanta, GA)
- …communicating business requirements in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems are configured ... passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance… more
- Molina Healthcare (Atlanta, GA)
- …and reporting processes to meet compliance requirements. + Act as a liaison between IT , business, audit , and compliance teams to align IAM initiatives with ... changes to ensure efficiency and accuracy. + Collaborate with IT teams to optimize user lifecycle management and reduce...objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train… more
- Coinbase (Atlanta, GA)
- …QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial Crime Compliance, ... we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations,… more
- Panasonic North America (Peachtree City, GA)
- …and local wage and hour laws, garnishments, and tax regulations. + Support audit and compliance functions by developing reports and ensuring proper system setup. + ... and accuracy. + Maintain up-to-date process documentation and contribute to internal knowledge bases. **Employee Service & Communication** + Respond to employee… more
- Georgia Systems Operations (Tucker, GA)
- …business stakeholders to identify, prioritize, develop, maintain, and ensure adherence to IT internal controls, including those support Sarbanes Oxley and NERC ... + Financial Management - Manages the budget for the IT internal controls and processes team ensuring...field. Experience : 10 years in the area of IT , IT Audit , Application Support,… more