- 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
- 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
- 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
- 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
- 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
- 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
- Lumen (Atlanta, GA)
- …tickets are worked in a timely and efficient manner + Work closely with both IT and Business to ensure ticket requests are understood and routed properly + Assure ... Critical transactions and Fine-tuning Authorizations and Reporting + Understand Audit Controls and dependency on information security management principles. +… 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