- 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
- 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
- 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
- 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
- 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
- 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
- Cognizant (Atlanta, GA)
- …communications to ensure stakeholders are informed and aligned. + Collaborate with security, audit , and IT teams to enhance the efficiency and integrity of ... **Position Overview** We are seeking a Security Analyst to support our BIS Assurance Programs, focusing...role will provide governance and program support across the audit and assessment lifecycle, ensuring compliance with industry standards… 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
- 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
- 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
- Western Digital (Atlanta, GA)
- …such as purchase orders, invoices, shipping records, and EDI data. Collaborate with internal departments (Sales, Operations, Logistics, IT and Finance) to gather ... expert on retailer programs and supporting process improvement initiatives with internal and external functions to reduce financial losses from invalid chargebacks.… more