- State of Georgia (Fulton County, GA)
- Internal Controls Analyst Georgia...Duties & Responsibilities: . Maintain, update and monitor practical internal control tools and guidance to State ... other special projects. Position Description: SWAR is seeking an Internal Controls Analyst to improve...agencies based on the Standards for Internal Control in the Federal Government (Green… more
- Mastercard (Atlanta, GA)
- …businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Our Purpose Internal Audit provides ... independent, objective assurance designed to improve Mastercard's operations and control environment. Internal Audit helps Mastercard accomplish its objectives… more
- Coinbase (Atlanta, GA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Coinbase (Atlanta, GA)
- …data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate ... operational effectiveness of key Information Technology (IT) and security controls , and perform comprehensive testing of system changes. This...from a variety of sources that will support the internal audit team in their control testing.… more
- Dentons US LLP (Atlanta, GA)
- …and response and maintain comprehensive documentation of threat hunting activities. The analyst collaborates with internal teams to enhance security operations, ... Threat Analyst Chicago, IL, USHouston, TX, USKansas City, MO,...formulate hunting strategies to identify threats undetected by existing controls . + Perform in-depth investigation of events of interest… more
- Coinbase (Atlanta, GA)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
- Atlanta Airlines Terminal Company, LLC (Atlanta, GA)
- Job Title: Inventory Control Analyst Pay Grade: 6 Salary: $60,588 Department: Procurement Reports to: Procurement Manager FLSA Status: Exempt Position Summary: ... The Inventory Control Analyst is responsible for ensuring accurate,...prevent stockouts and overages, and coordinate with vendors and internal departments to meet operational and customer requirements. Responsibilities:… more
- Warner Bros. Discovery (Atlanta, GA)
- …security and technical controls testing across the organization to determine control effectiveness and adherence to both internal cybersecurity policies and ... in process changes and/or coaching requests. The Senior Information Security Compliance Analyst will perform control validation and reporting across our critical… 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 ... and experience, this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ensuring… more
- Lumen (Atlanta, GA)
- …**3. Governance, Controls , and Compliance** + Maintain compliance with SOX and internal control standards. + Assist in documentation of audit trails and ... internal control updates. + Monitor ...digital enablement initiatives. + Knowledge of compliance with SOX, internal controls , and audit requirements during transformations.… more
- CVS Health (Atlanta, GA)
- …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc.… more
- Bank of America (Atlanta, GA)
- Sr Quantitative Finance Analyst Plano, Texas;Charlotte, North Carolina; Chicago, Illinois; Atlanta, Georgia **To proceed with your application, you must be at least ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Plano/Sr-Quantitative-Finance- Analyst \_24048476-2) **Job Description:** At Bank of America, we are… more
- Coinbase (Atlanta, GA)
- …compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Datavant (Atlanta, GA)
- …tracking with internal teams and external auditors. + Strengthen the Control Environment + Support the maintenance and enhancement of Datavant's Unified ... bold vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance (GRC) organization, you… more
- Chick-fil-A (Atlanta, GA)
- …and Securities & Controls modules within Oracle Cloud ERP. For all internal control activities, this role serves across all Corporate Accounting Services ... and Fixed Asset Accounting. The role will also lead Oracle Cloud ERP internal control activities ensuring proper role design and maintenance, segregation of… more
- Bank of America (Atlanta, GA)
- Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware; Charlotte, North Carolina; Dallas, Texas; Pennington, New Jersey; Wilmington, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Quantitative-Financial- Analyst \_25030802) **Job Description:** At Bank of America, we are… more
- American Express (Atlanta, GA)
- …requirements and best practices. The ORM Governance Organization is looking for an Analyst , Corporate Functions Operational Risk Management to join a diverse team of ... are managed effectively and in compliance with regulatory expectations. **The Analyst , Corporate Functions Operational Risk Management will:** + Support the… more
- The Hertz Corporation (Atlanta, GA)
- **A Day in the Life:** As a Data Analyst within the Sustainability & Impact team, your day is centered around gathering, managing, analyzing, transforming and ... as fuel disclosures. You begin by engaging with key internal stakeholders to understand Hertz's data posture and then...Sustainability & Impact team to ensure data governance, integrity controls and outcomes are as accurate and effective as… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …accuracy of account balances, resolve funding issues, and maintain proper accounting controls and procedures per university, sponsor, and internal policies and ... Laney Graduate School is looking for a part time highly motivated Senior Financial Analyst with strong analytical skills and a growth mindset. A quick learner and… more
- Prime Therapeutics (Atlanta, GA)
- …our passion and drives every decision we make. **Job Posting Title** Sr. IT Systems Analyst - Remote **Job Description** **As a Sr. IT Systems Analyst , you would ... and guidance to less senior members of the Systems Analyst IT team. **Responsibilities** + Manage work direction, lead...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more