- Home Depot (Atlanta, GA)
- **Position Purpose:** The Sr. Analyst , Internal Controls acts as a liaison between the assigned internal customer business unit and various functional ... throughout the enterprise by serving as a liaison between the assigned internal customer business unit and various functional departments to ensure policies and… more
- Acuity Brands (Atlanta, GA)
- …employees + Ensure all cash transactions and treasury processes are compliant with internal controls , policies and procedures + Update daily cash position report ... of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and...associates. Visit us at www.acuityinc.com . **Job Summary** The Senior Treasury Analyst will report to … more
- Home Depot (Atlanta, GA)
- …delivered efficiency and meet or exceed quality standards. + 25% Partner with internal and external partners to continuously improve MET processes and service. + 20% ... Develop, implement, and manage MET's quality control processes. + 15% Build and maintain strong cross-functional relationships with MET field teams, retail… more
- Home Depot (Atlanta, GA)
- …throughout Home Depot is critical for the success of an Asset Protection Senior Analyst **Key Responsibilities:** * Perform data gathering tasks and analytics ... **Position Purpose:** Asset Protection Senior Data Analyst is responsible for...skills and knowledge including self-development, team knowledge and customer ( internal ) knowledge **Key Responsibilities:** + Perform data gathering tasks… more
- Home Depot (Atlanta, GA)
- **Position Purpose:** The Senior Analyst , Trade Compliance Operations is responsible for executing and managing all aspects of trade compliance across the US, ... for export validations, ensuring full alignment with US Customs regulations and internal compliance standards. The candidate must possess a US Customs License Broker… more
- Home Depot (Atlanta, GA)
- **Position Purpose:** The Senior Analyst , Compliance is responsible for leading trade compliance execution across the United States, Mexico, and Canada for The ... Partner Government Agencies (PGA), and other US import regulatory matters. The analyst will manage compliance controls under the US Importer Self-Assessment… more
- Deluxe (Atlanta, GA)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest standards ... and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2,… more
- Home Depot (Atlanta, GA)
- …stakeholders on project impacts, timelines, and reporting implications while guiding a Senior Analyst in execution and analysis. **Key Responsibilities:** + 10% ... continuous improvement of processes by developing scalable and innovative solutions; Maintains Internal Controls and drive the team through required compliance;… more
- Mastercard (Atlanta, GA)
- …that help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Our Purpose Internal ... As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst will leverage technology, data expertise, and operational insight to drive… more
- Coinbase (Atlanta, GA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Lumen (Atlanta, GA)
- …As part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Analyst , Record to Report (R2R) Transformation, supports the migration ... **3. Governance, Controls , and Compliance** + Maintain compliance with SOX and internal control standards. + Assist in documentation of audit trails and … more
- CVS Health (Atlanta, GA)
- …compassionate. And we 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 Controls Assurance (TCA) Internal Audit team and...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
- Coinbase (Atlanta, GA)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404… more
- American Express (Atlanta, GA)
- …ensuring they are appropriately addressed + Escalate significant risk concerns and control deficiencies to senior risk colleagues and relevant stakeholders ... requirements and best practices. The ORM Governance Organization is looking for an Analyst , Corporate Functions Operational Risk Management to join a diverse team of… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …The Laney Graduate School is looking for a part time highly motivated Senior Financial Analyst with strong analytical skills and a growth mindset. ... accuracy of account balances, resolve funding issues, and maintain proper accounting controls and procedures per university, sponsor, and internal policies and… more
- Intermountain Health (Atlanta, GA)
- …Connecticut, Hawaii, Illinois, New York, Rhode Island, Vermont, and Washington._** The senior analyst is responsible for providing advanced technical support, ... their lifecycle (eg, selection, implementation, support, archival and decommissioning). The senior analyst may also manage small and mid-sized projects… more
- Intermountain Health (Atlanta, GA)
- …Connecticut, Hawaii, Illinois, New York, Rhode Island, Vermont, and Washington._** The Senior Analyst is responsible for providing advanced technical support, ... lifecycle, including selection, implementation, support, archival, and decommissioning. Additionally, the Senior Analyst may manage small to mid-sized projects… more
- Prime Therapeutics (Atlanta, GA)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Forecast Analyst - REMOTE **Job Description** The Senior Forecast ... financial modeling changes to improve accuracy + Consult with management and/or senior leadership to analyze and troubleshoot data analysis and/or forecasting issues… more
- GovCIO (Atlanta, GA)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, ... $126,000.00 /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/4896/ senior -computer-systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2024-4896_ **Category**… more
- US Bank (Atlanta, GA)
- …the Bank. The overall MRM program is designed to provide governance and control around impactful institutional models per the Bank's Model Risk Management Policy and ... Anti-Money Laundering (AML), Cybersecurity, Economic Sanctions/OFAC, and Fair Lending. The Analyst may also interface with key stakeholders, regulators, and … more
