- Georgia Systems Operations (Tucker, GA)
- …Time Off Provides leadership and strategic direction for the Shared Services IT 's IT Controls and Processes function, supporting GSOC, GTC, and OPC, ... are clearly documented, ensures controls have assigned control ownership within Shared Services IT , and...Management - Ensures efficient and high-quality operations of the IT controls and processes functions.… more
- Georgia Systems Operations (Tucker, GA)
- … manager , incident manager , or asset manager , depending on specialization. The IT Controls and Processes Analyst may also be engaged in broader ... Annual Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst... manager ) and provide backup support for other IT processes as needed. Ensure processes… more
- Cisco (Atlanta, GA)
- Finance Manager - Controls & Compliance Apply (https://jobs.cisco.com/jobs/Login?projectId=1450022) + Location:RTP, North Carolina, US + Alternate ... of the control environment. **Your Impact** You will handle the control environment for assigned business processes . You will provide mentor, structure,… more
- Jacobs (Atlanta, GA)
- We are looking for a driven and curious Project Controls Manager to join our Program Management Team leading a Global Program in the West Region. As a key member ... for project and programs. You will be supervising project controls staff and be responsible for cost control...processes in the Engineering and Construction industry * IT experience or aptitude a plus * Experience in… more
- Papa John's International (Atlanta, GA)
- … controls , key reports, and interface controls . + Skilled in documenting IT processes , process and data flows, and risk and control matrices ... their processes including, but not limited to, IT General Controls , IT Operations...third-party controls . + Able to translate complex IT and control concepts into business-friendly language.… more
- Confluent (Atlanta, GA)
- …key stakeholders + Identify opportunities for improved scoping, IT control rationalization, and optimization to streamline processes while maintaining ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and...navigate through change management, identify design changes to SOX IT controls , conduct impact assessments and root… more
- Fiserv (Alpharetta, GA)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **What does a successful IT Auditor Manager do?** As ... + 6+ years of experience in auditing Information Technology or Security processes and operations, including IT governance, service, and system development,… more
- Grant Thornton (Atlanta, GA)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
- Georgia Systems Operations (Tucker, GA)
- …Leave, Educational Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The IT Project Manager is responsible for leading, overseeing, and ensuring ... to achieve project objectives within scope, time, and budget constraints. The IT Project Manager implements project management methodologies and tools, performs… more
- Truist (Atlanta, GA)
- …the following job description:** We are seeking a highly analytical and detail-oriented IT Project Manager to join our Business Management team supporting ... Scrum teams in complex enterprise environments within the financial services industry. The IT Project Manager will partner with internal and external auditors… more
- Medtronic (Duluth, GA)
- …in a more connected, compassionate world. **A Day in the Life** The Senior IT Manager is a leadership role focused on developing and delivering business ... with greater freedom and better health, helping them achieve better glucose control , while spending less time managing their disease Responsibilities may include the… more
- ISC2 (Atlanta, GA)
- …connectedness that empowers all of our successes. Learn more. **Position Summary** The Manager , IT Infrastructure and Networking is a senior leadership role ... and deployment. + Oversee enterprise-wide configuration, asset, and service management processes , ensuring auditability and business continuity. + Provide Tier 3… more
- US Bank (Atlanta, GA)
- …coordinating and managing formal PCI assessments for Payments + Ensures that controls used to mitigate business risks are properly designed, executed, and ... equivalent work experience + Seven or more years of experience with the processes , tools and techniques for assessing and controlling an organization's exposure to… more
- Microsoft Corporation (Atlanta, GA)
- …( IT Support), you will demonstrate expertise in standard processes and procedures for preparing, installing, performing diagnostics, troubleshooting, replacing, ... and server equipment. You will provide input for suggested modifications to these processes and procedures as needed to improve service quality and efficiency while… more
- GovCIO (Atlanta, GA)
- …output requirements, input data acquisition, and system techniques and controls . Provides technical/functional expertise in identifying, evaluating, developing, and ... have the business knowledge and perspective of a particular business and the IT needs of that customer. Requires knowledge of computer system capabilities, business … more
- Nelnet (Atlanta, GA)
- …and being a champion for the organization on the importance of having proper controls and supporting processes on our systems + Acting as the representative ... an office. This is subject to change, based on manager discretion. At this time, we are unable to...automation, application health monitoring, testing, access management and deployment processes while taking a holistic view of system health… more
- UL, LLC (Atlanta, GA)
- The IT Senior Business Systems Analyst is responsible for maintaining and optimizing UL Solution's Salesforce and Oracle platforms by managing user accounts, ... management. Key duties include user support, system maintenance, automation of processes , training users, and ensuring the platform aligns with organizational goals… more
- Truist (Atlanta, GA)
- …knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT ... trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls ...System Development Life Cycle (SDLC). 6. Significant knowledge of IT , information security and Cloud management and control… more
- Coinbase (Atlanta, GA)
- …Attendance is expected and fully supported. Coinbase is looking for a *Senior Manager for our expanding Technology Risk function*. You will serve as a member ... of the Coinbase Technology Risk & Controls team and support the implementation and maturity of...risk management operations to build high utility, low friction processes and tooling for fast-moving technical teams located across… more
- Grant Thornton (Atlanta, GA)
- …Manage the risk identification process, including the evaluation and testing of business processes and related controls . + Maintain a good working relationship ... As an Internal Audit Manager , you will have the opportunity to grow...the leadership team. + Reviewing operational, financial, and technology processes to provide management with a comprehensive assessment of… more