- 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
- Mastercard (Atlanta, GA)
- …businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Data and Enablement Our Purpose Internal ... provides independent, objective assurance designed to improve Mastercard's operations and control environment. Internal Audit helps Mastercard accomplish its… more
- Coinbase (Atlanta, GA)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... 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
- Coinbase (Atlanta, GA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Dentons US LLP (Atlanta, GA)
- …and response and maintain comprehensive documentation of threat hunting activities. The analyst collaborates with internal teams to enhance security operations, ... Threat Analyst Chicago, IL, USHouston, TX, USSt. Louis, MO,...formulate hunting strategies to identify threats undetected by existing controls . + Perform in-depth investigation of events of interest… more
- Rocket Software (Atlanta, GA)
- …and data-driven insights to ensure competitive and cost-effective benefits offerings. The analyst collaborates with internal teams, vendors, and carriers to ... and data-driven insights to ensure competitive and cost-effective benefits offerings. The analyst collaborates with internal teams, vendors, and carriers to… more
- Southern Company (Atlanta, GA)
- …the principle of least privilege, PAM concepts, and CyberArk-specific disciplines. The analyst will collaborate with internal stakeholders, respond to issues, ... **CyberArk Identity Analyst ** **Position Summary:** The Cybersecurity organization is seeking...technology teams and business partners. Implement and maintain security controls to meet regulatory requirements (eg, SOX, NERC, FERC).… more
- Georgia Systems Operations (Tucker, GA)
- …the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls , implementing controls , curating ... Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible...standards + Controls Support: Support the IT internal controls program by documenting controls… more
- Coinbase (Atlanta, GA)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
- Prime Therapeutics (Atlanta, GA)
- …the future of pharmacy with us. **Job Posting Title** Sr. IT Risk & Controls Analyst - Contract Negotiations - Remote **Job Description** **We are presenting ... a unique opportunity for an experienced IT Risk and Controls Analyst with a background in Contract Negotiations.** As a Sr. IT Risk & Controls Analyst … more
- CVS Health (Atlanta, GA)
- …exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will ... expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit...out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control… more
- WestRock Company (Atlanta, GA)
- …the Compliance Manager and will be responsible for supporting the company\u2019s internal controls over financial reporting and disclosure programs. This ... candidate will have an understanding of financial statements or internal control audits and a strong understanding...How you will impact WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s… more
- WestRock Company (Atlanta, GA)
- … guides * Serve as an escalation point for control information and internal and external audit requests * Monitor controls execution and validate relevant ... Financial Compliance Manager and will be responsible for supporting the company\u2019s internal controls over financial reporting, compliance with internal … 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 ... and experience, this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ensuring… more
- BlackRock (Atlanta, GA)
- …such as Financial Planning & Analysis (FP&A), Treasury, Tax, Financial Controls , Sourcing and Vendor Management, Finance Platform Support, Controllers, Strategy, and ... as well as producing quarterly/annual financial statements, and maintaining the control environment around the financial data. **Job Purpose/Background** The GP… more
- Cardinal Health (Atlanta, GA)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- WestRock Company (Atlanta, GA)
- …and investment performance * Ensure compliance with corporate finance policies, internal controls , audit readiness, and SOX Qualifications * Bachelor\u2019s ... insight across this portfolio, we are adding a Financial Analyst - Consumer IT & Digital to our technology...capital project spend, budget alignment, risk flags, and financial control requirements * Consolidate US and EMEA financials for… more
- Gentiva (Atlanta, GA)
- **Overview** The IT VMO - Business Analyst is a critical resource within the IT Vendor Management Office, leveraging specialized expertise (initially focused on ... **Specialized Vendor Engagement & Performance Management** + Act as an internal VMO subject matter expert for complex vendor engagements, primarily focusing… more
- Coinbase (Atlanta, GA)
- …compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Chick-fil-A (Atlanta, GA)
- …and Securities & Controls modules within Oracle Cloud ERP. For all internal control activities, this role serves across all Corporate Accounting Services ... and Fixed Asset Accounting. The role will also lead Oracle Cloud ERP internal control activities ensuring proper role design and maintenance, segregation of… more