- Highmark Health (Atlanta, GA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… 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
- 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
- Fiserv (Alpharetta, GA)
- …impact on a global scale, come make a difference at Fiserv. **Job Title** Staff Audit & Automation Analyst **What does a successful Analytics & Automation Staff ... evaluate and improve the effectiveness of Fiserv's governance, risk management and internal control environment by providing data and automation support to perform… more
- State of Georgia (Fulton County, GA)
- Internal Controls Analyst Georgia - Fulton...Single Audit Report and SWCAP. Financial Reporting Analyst ( Internal Controls Analyst ) - ... other special projects. Position Description: SWAR is seeking an Internal Controls Analyst to improve statewide ...possess the following: . 3 years of business process, internal controls or audit experience . 2… more
- Crawford & Company (Atlanta, GA)
- …relationships throughout the Company, notably with the IT department, CISO, Finance, Internal Audit , and the Compliance Team. Develops a thorough understanding ... + Provides guidance to Management on how to address Audit Issues identified by external or internal ...address Audit Issues identified by external or internal auditors, or third-party consultants. Helps Management gather appropriate… more
- UKG (Ultimate Kronos Group) (Atlanta, GA)
- …inspired by you. About The Team: In this position, the Treasury Compliance Analyst will support the UKG Select Services and Payroll Services businesses and will ... position is responsible for assisting the Sr. Treasury Compliance Analyst with bank compliance for our growing number of...to record, edit and create reporting to complete various internal and requests as needed. **This employee must be… more
- Aveanna (Atlanta, GA)
- …and maintenance of SOX controls specific to the Workday HCM system. Collaborate with internal audit , compliance, and IT teams to ensure adherence to regulatory ... HRIS Reporting Analyst - SOX and Auditing ApplyRefer a FriendBack...preferred. + Previous experience (3 years) in SOX compliance, internal audit , or risk management roles, with… more
- Fiserv (Alpharetta, GA)
- …global scale, come make a difference at Fiserv. **Job Title** Senior Billing Analyst **What does a successful Finance Shared Services Sr. Financial Billing ... Analyst do?** The Sr. Financial Billing Analyst ...within the shared services matrix. + Engage in annual audit and quarterly reviews as requested. + Enhance efficiencies… more
- Deloitte (Atlanta, GA)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do...industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- Guardian Life (Atlanta, GA)
- …Underwriting processes, client-specific Underwriting performance, and training performance. The QA Analyst will work with internal business partners to provide ... The Risk Underwriter Quality Assurance Analyst is primarily responsible for completing quality programs...audit /review processes, and the ability to collaborate with internal business partners to support goals and objectives, lead… more
- Bank of America (Kennesaw, GA)
- Client Quantitative Analyst I - AML Data Lineage Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; Boston, ... strategic data initiatives, remediate deficiencies, and drive business requirements. This analyst will build deep knowledge of data domains, supporting systems, data… more
- Southern Company (Atlanta, GA)
- …and training data to identify trends and metrics to produce compliance and audit reports and assessments. This role will ensure employees are evaluated within ... systems for instructional learning with moderate oversight. + Support and track internal process reviews of employee and contractor training records to validate… more
- Morehouse School Of Medicine (Atlanta, GA)
- …& CEO, Compliance, General Counsel, Marketing & Communications, OGR, Title III, Internal Audit , Finance, Information Technology, Public Safety, Auxiliary Svcs, ... Financial Analyst Bookmark this Posting Print Preview | Apply...at MSM ! Posting Number NONAC3059 Job Title Financial Analyst Position Title Financial Analyst Position Type… more
- Bank of America (Atlanta, GA)
- Risk Process Analyst Atlanta, Georgia;Plano, Texas; Phoenix, Arizona; Fort Worth, Texas; Chicago, Illinois; Jacksonville, Florida **Job Description:** At Bank of ... in user acceptance testing of data control processes. **Risk Process Analyst ** **Team Overview** Global Risk Analytics (GRA) and Enterprise Independent Testing… more
- NCR VOYIX (Atlanta, GA)
- …manner, with full back up documentation. In addition, when necessary, the senior analyst will work collaboratively with internal and external stakeholder to ... 10 work from home days per quarter The senior analyst needs to have a thorough knowledge of the...and analysis of both sales and purchases transactions under audit review; and will support the development of NCR… more
- Carter's/OshKosh (Atlanta, GA)
- …+ Maintain systems and databases based on changes in business + Assist with internal and external audit requests + Significant internal communication with ... and ensure the completeness and accuracy of our financial statements (ie Sales Audit , Lease Administration, Loss Prevention, Treasury, Internal **We'd Love to… more
- Deloitte (Atlanta, GA)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance...with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory… more
- Bank of America (Atlanta, GA)
- …Front Line Units; communicating and interacting with the third line of defense (eg, internal audit ) as well as external regulators, as needed. + Writing ... Sr Quantitative Finance Analyst (VP/Director) - Liquidity Model Validation Charlotte, North...for distribution and presentation to model developers, senior management, audit , and banking regulators. + Acts as a senior… more
- Quality Technology Services, LLC (Suwanee, GA)
- …to grow your career! (https://vimeo.com/727409140/ff26de87d4) The **Senior Information Security Analyst ** (ISA) will be a contributing member of the Information ... multiple vendor and authoritative resource vulnerability notifications to aggregate a weekly internal notification to all QTS technical lines of business. . Review… more