- 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
- 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
- SitusAMC (Atlanta, GA)
- …global 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 ... for both technical and business stakeholders. The Governance, Risk, Compliance, and Audit Senior Associate will also provide support to business continuity… more
- CHS Inc. (Atlanta, GA)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... (or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer… more
- Molina Healthcare (Atlanta, GA)
- …to the Health Care environment **Job Duties** The Operational/Regulatory Oversight Sr. Analyst works with health plans and operations departments to assess, oversee, ... and compliance with State and Federal regulatory guidelines. The Sr. Analyst develops and performs audits and oversight functions involving business-critical… more
- AutoZone, Inc. (Atlanta, GA)
- …due AutoZone. **Responsibilities** ** Senior Focus - Data Responsibilities or 3rd Party Audit Support:** DATA + Assist the Senior Manager with the Annual ... 3rd Party vendors to recover less than 10% behind Senior Auditor. Negotiate and communicate flawlessly with Merchandising and... Audit , utilizing analytic and forensic skills to audit Merchandising negotiations and internal systems. +… 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
- 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
- Motion Recruitment Partners (Hapeville, GA)
- Senior Database Analyst / Database Systems Programmer (zDb2) Hapeville, GA **Hybrid** Contract $64.57/hr - $69.57/hr Every year, nearly 200 million travelers ... than any other airline. We are looking for a Senior Database Analyst / Database Systems Programmer...mitigation strategies to reduce potential risks. + Participate in audit reviews, including completing quarterly SOX audits and ensuring… more
- Datavant (Atlanta, GA)
- …Qualifications:** + Bachelor's Degree. + 5+ years of experience in a compliance, internal audit , or risk role within the healthcare or technology industry. ... to realize our bold vision for healthcare. **Role Summary:** Datavant is seeking a Senior Compliance Analyst to join our dynamic Enterprise Compliance team. In… more
- 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
- Insight Global (Sandy Springs, GA)
- …specializes in payment processing and data security solutions for enterprises is seeking a Senior Analyst , IT Internal Control to further develop and ... framework guidance, regulatory requirements, and industry best practices. The Senior Analyst , IT Internal Control...related field). * 4+ years' progressive experience in IT audit ( internal /external), internal control, or… 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
- General Motors (Atlanta, GA)
- …with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with ... + Experience working at a large publicly traded company and / or public company audit experience + Knowledge of SAP + Self-motivated yet functions well in a team… more
- Warner Bros. Discovery (Atlanta, GA)
- …of our Atlanta office.* **The Job** Warner Bros. is looking for a skilled Senior Analyst , Information Security Compliance who will join the Global Information ... may lead to process changes and/or new controls. The Information Security Compliance Senior Analyst will drive various initiatives to completion and assist in… 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
- Prime Therapeutics (Atlanta, GA)
- …appropriate + Identify accounts that are subject to collections; coordinate with Senior Recovery and Resolution Analyst to support driving collections activities ... passion and drives every decision we make. **Job Posting Title** Recovery & Resolution Analyst - Remote **Job Description** The Recovery & Resolution Analyst is… 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