- State of Georgia (Fulton County, GA)
- Internal Controls Analyst Georgia...Duties & Responsibilities: . Maintain, update and monitor practical internal control tools and guidance to State ... other special projects. Position Description: SWAR is seeking an Internal Controls Analyst to improve...agencies based on the Standards for Internal Control in the Federal Government (Green… more
- Crawford & Company (Atlanta, GA)
- …5+ years of IT operations or auditing, or related experience. Knowledge of IT general controls , accounting, finance and internal control areas is required. + ... reviews of complex financial, operational, and IT processes, with a focus on internal controls , in various areas of the organization. Identifies exceptions to… more
- Deloitte (Atlanta, GA)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... Deloitte Risk & Financial Advisory Analyst - Business Process Controls Advisory...Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory… more
- Truist (Atlanta, GA)
- …business units for compliance monitoring processes. Provide support for compliance and control specific projects, internal control testing, regulatory exams, ... will include, but are not limited to, monitoring or testing of key controls , monitoring of key indicators relative to other risk management tools and regulatory… more
- Truist (Atlanta, GA)
- …units for compliance monitoring processes Provide support for compliance and control specific projects, regulatory exams, internal audits/reviews, training, ... unit representatives to determine appropriate corrective action plan. 4. Identify control weakness or key indicators exceeding risk limits. Coordinating mitigation… more
- Brink's (Atlanta, GA)
- …for its employees. We have a challenging opportunity for a Production Planning & Control Analyst . Job Summary: The PP&C Analyst is responsible for ... - and stay here. Job Title Production Planning & Control (PP&C) Analyst , CVS Job Description Brink's...field level, and ensuring a positive customer experience for internal as well as external customers. The project managers… more
- Aveanna (Atlanta, GA)
- …Auditing plays a critical role in ensuring compliance with regulatory requirements and internal controls related to the Workday Human Capital Management (HCM) ... HRIS Reporting Analyst - SOX and Auditing ApplyRefer a FriendBack...execute test plans to assess the effectiveness of SOX controls within Workday processes. Identify control deficiencies,… more
- Deloitte (Atlanta, GA)
- …your work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- Oglethorpe Power (Tucker, GA)
- …including assignment of security settings, purchase approval levels, and any other key internal controls . + Monitor and report on system utilization, changes and ... US | Salary | Full Time Maximo Business System Analyst + Perform functional business unit management and administration...security settings, purchase approval levels, and any other key internal controls . + Monitor and report on… more
- Randstad US (Atlanta, GA)
- …Foster a security controls culture to reduce overall cyber risk, ensuring control owners understand and are held accountable to operating required controls . ... senior data privacy and compliance analyst - secret clearance. + atlanta , georgia...progressive work-related experience in information security, public accounting or internal audit, with a focus on IT controls… more
- UKG (Ultimate Kronos Group) (Alpharetta, GA)
- Treasury Compliance Analyst **General Information** Ref #: 20240039935 Travel Amount Required: Up to 25% Job Type: Regular-Full Time Location: Alpharetta - Georgia - ... About The Team: In this position, the Treasury Compliance Analyst will support the UKG Select Services and Payroll...to record, edit and create reporting to complete various internal and requests as needed. Duties and Responsibilities: *… more
- Bank of America (Atlanta, GA)
- …data processes and systems. Participates in user acceptance testing of data control processes. **Risk Process Analyst ** **Team Overview** Global Risk Analytics ... Risk Process Analyst Atlanta, Georgia;Plano, Texas; Phoenix, Arizona; Fort Worth,...functions to ensure the capabilities it builds address both internal and regulatory requirements, and are responsive to the… more
- UKG (Ultimate Kronos Group) (Atlanta, GA)
- …Third-Party Risk Analyst will serve as a trusted advisor for internal UKG business stakeholders and will be responsible for identifying, assessing, and ... Third-Party Risk Analyst **General Information** Ref #: 20240040003 Travel Amount...third party's ability to demonstrate existence of information security controls , privacy controls and ability to support… more
- Bank of America (Atlanta, GA)
- Sr Quantitative Financial Analyst (Card CECL Loss Forecasting & Analytics) Newark, Delaware;Jersey City, New Jersey; Charlotte, North Carolina; Atlanta, Georgia ... a high impact opportunity for a Senior Quantitative Financial Analyst within its Consumer Loss Forecasting (CLF) team. The...requires serving as thought leader to assess and evolve control change efforts covering end to end delivery of… more
- WestRock Company (Atlanta, GA)
- …compliance, operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to ... auditor; provide appropriate support in the performance of walkthroughs as well as internal control /substantive testing * Support all functional areas of … more
- Quality Technology Services, LLC (Suwanee, GA)
- …platform development and ongoing maturation through updating standards, procedures, processes, internal controls , etc. + Generate and implement quality assurance ... you are & the impact you will have:** The **Senior Third-Party Risk Analyst (Advisor)** serves as a subject matter expert across corporate third-party services and… more
- Bank OZK (Cumming, GA)
- …business needs while balancing risk considerations related to policies and internal controls . + Participates in post-implementation monitoring activities, ... with key stakeholders to identify key processes, risks, and controls for Commercial Banking and then tests those ...for identified key processes. + Coordinates maintenance of Risk Control Self-Assessment (RCSAs), refreshing at least annually or as… more
- Southern Company (Atlanta, GA)
- …with key EDGE and TO managers and staff. **Driving Results:** + Ensures internal controls and governance are achieved in compliance with policies and ... to the Leadership of the Company The **Quality Assurance Analyst ** role is responsible for enforcing data quality standards,...integrity of all EDGE products. The Quality Assurance Data Analyst role will work closely with Data Architects, Data… more
- Randstad US (Atlanta, GA)
- senior data privacy and compliance analyst - secret clearance. + atlanta , georgia + posted august 11, 2024 **job details** summary + $52 - $70 per hour + contract + ... education: Bachelors responsibilities: Job Purpose The Data Privacy and Compliance Analyst is responsible for assessing business policies, procedures, and operations… more
- Carter's/OshKosh (Atlanta, GA)
- …Overseeing budget submissions + Prepare ad hoc analysis for management **Accounting, Internal Controls and Communications** **- 40%** + Monthly/quarterly retail ... at Carter's. **How you'll make an impact:** The Accounting Analyst plays a critical role in ensuring the financial...of the budget based on actuals + Ownership of internal controls + Maintain systems and databases… more