- 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
- 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 ... the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior… more
- Datavant (Atlanta, GA)
- …of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience with ... for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance...you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep… 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
- Coinbase (Atlanta, GA)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Warner Bros. Discovery (Atlanta, GA)
- …in partnership with Engineering, Technology, Governance, Risk, Privacy, Financial Compliance, Internal Audit , External Audit , Security Engineering, Legal, ... Warner Bros. Discovery is hiring a talented Sr Information Security Compliance Analyst to support the Information Security Compliance program globally across the… 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
- GovCIO (Atlanta, GA)
- **Overview** GovCIO is seeking a Help Desk Analyst to support the Identity and Access Management (IAM) Program with the Department of Veterans Affairs (VA). The Help ... Desk Analyst supports the IAM Operations and Maintenance team by...Provisioning (Prov), Credential Service Provider (CSP), Single Sign-On - Internal (SSOi), Single Sign-On - External (SSOe), Electronic Signature… 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
- 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
- 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
- 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
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly efficient and effective risk/control assurance function. The team is consistently sought out for risk/control ... and provides innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the… more
- GovCIO (Atlanta, GA)
- …Documentation & Reporting: Creating design documentation that meets federal standards and audit requirements. + Navigate ServiceNow and create manual test scripts or ... or related field. + 5-8 years of experience in IT + 4 years of additional relevant experience may...or behavioral science. + Certifications such as Certified Usability Analyst (CUA) or Human Factors International (HFI). **Company Overview**… more
- Capgemini (Atlanta, GA)
- …organization's financial goals and compliance requirements (eg, tax regulations, SOX, internal controls). Ensure seamless integration of SAP SD/OTC with other ... Financial systems comply with legal, tax, and regulatory requirements, including audit trails and financial reporting. Monitor financial data security and support… more
- Panasonic North America (Peachtree City, GA)
- **Overview** Reporting to Group Manager - Tax, the Senior Tax Accountant/ Analyst will be responsible for the accurate and timely completion and filing of sales and ... exemption documentation: + Manage indirect tax audits, including responding to audit queries and information requests. + Prepare/review property tax filings,… more