- 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
- 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
- American Red Cross (GA)
- …800-53/171, COBIT, ISO 27001, and SOC 2 frameworks. This role works cross-functionally with IT , Information Security, Internal Audit , Legal, and Finance to ... YOU NEED TO KNOW ABOUT THE JOB:** **As an IT GRC Analyst , you will help mature...closely related discipline.** Minimum 4 years of experience in IT audit , compliance, or Information Security.** Strong… 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
- Gulfstream (Savannah, GA)
- …Technology Risk Management or Cyber Security. Intern students at Gulfstream Aerospace in IT Audit , Compliance, and Risk Management are considered to be an ... masters and PHD candidates who are seeking professional experience in an IT environment. Principal Duties and Responsibilities + Provides technical assistance to Sr… 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
- Quality Technology Services, LLC (Suwanee, GA)
- …QTS periodic access reviews, certifications, and audits to ensure compliance with internal policies and external audit requirements. + Document access, policies ... **Who You Are:** The Identity and Access Governance (IAG) Analyst is a practitioner role responsible for administering the...and exceptions, and maintain integrity of audit reviews. + Support audit and compliance… 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
- Kemper (Alpharetta, GA)
- … & Compliance Support** - Manage SOX, UAR, and other system access requests; support internal and external audit inquiries. + **UAT Testing** - Serve as the ... stakeholders that delivers on our promises._ **POSITION SUMMARY:** The Business Systems Analyst , Underwriting will serve as the subject matter expert for Kemper… 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
- Aflac (GA)
- …Science or a related field + 3 years of experience in a financial systems, financial analyst , or audit role with a strong focus on financial systems + Proven ... Financial Systems Analyst II The Company: Aflac Columbus The Location:...certification (eg, PMP) + Experience designing, implementing, and testing internal controls + Experience with financial control software +… 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