- Grant Thornton (Atlanta, GA)
- As an IT Risk Senior Associate, you will get...objectives, strategy, operations, processes, IT systems, and controls + Execute IT control design ... IT risk management program assessments, tests of IT control design and operating effectiveness for...other compliance requirements, and helping clients design and implement IT controls + Obtain an understanding of… more
- American Red Cross (Atlanta, GA)
- …* **Service Now Integrated Risk Management experience is required.** * Working knowledge of control frameworks, IT general controls , and security controls ... IT Governance, Risk and Compliance program, ensuring IT controls , policies, processes, and procedures support... and communicate them in a digestible way to IT technologists, control owners, and senior… more
- Confluent (Atlanta, GA)
- …team. One Data Streaming Platform. Data Connects Us. **About the Role:** As an IT security engineer at Confluent, you will join a team of security engineers ... responsible for defining and executing on the security strategy for our IT infrastructure and supporting systems. You will work closely with our IT and broader… more
- AIG (Atlanta, GA)
- …* Experience leading requirements gathering, analysis and documentation. * Experience working with senior business management and Senior IT leads to design ... About the role Senior BA Lead will will be working closely...will oversee and manage the quality deliverables from the IT teams and making sure requirements and processes are… more
- Warner Bros. Discovery (Atlanta, GA)
- … observations, recommendations, and strategies to address risks and improve the IT control environment, and opportunities to advance the organization's ... risks effectively. We are seeking a dynamic and innovative Senior Manager, IT Audit & Advisory, focusing...business teams and organizations * Consulting, audit and or IT control advisory experience * Possess the… more
- Confluent (Atlanta, GA)
- …to ensure system reliability. **What You Will Bring:** + **Experience:** 5+ years as an IT Senior Manager or Director leading direct reports, with at least 8+ ... while providing end-user support. Operating in a cloud-first environment, the IT group oversees a combination of on-premises and public cloud infrastructure… more
- Prime Therapeutics (Atlanta, GA)
- …Remote **Job Description** **Calling all Solution Strategists!!** **We are looking for 2 Senior Solution Strategists to be a part of our JUDI Team.** **The ... and Senior Leadership, while utilizing project management skills.** The Senior Solution Strategist is responsible for partnering with cross-functional… more
- Amazon (Atlanta, GA)
- …bold ideas and empowers you to own them to completion. The Project Controls Manager (PCM) is responsible for managing some of the most technical, cost-efficient, ... and fast-paced construction project schedules achievable. Amazon Project Controls Managers are constantly challenged to drive continuous improvement, reduced… more
- JPMorgan Chase (Atlanta, GA)
- …principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security ... Lead all aspects of our SOX program relating to IT general and applications controls , including annual...and mitigation + Experience in risk identification, assessment, and control evaluation, with a strong understanding of industry standards… more
- Prime Therapeutics (Atlanta, GA)
- … Strategist is responsible for partnering with cross functional stakeholders and senior leaders to implement innovative solutions that advance or achieve ... our passion and drives every decision we make. **Job Posting Title** Principal Solution Strategist - Remote **Job Description** **We are looking for a Principal … more
- Warner Bros. Discovery (Atlanta, GA)
- …internal stakeholders (like finance, sales, and customer service departments) to ensure the IT solutions align with business needs and deliver value. + Create ... celebrated, here you can thrive. Your New Role **:** Senior Director for SAP Financial Solutions serves...the financial systems through assessment of application and general IT controls . **Strategy & Analytics** + Collaborate… more
- NTT America Solutions, Inc. (Atlanta, GA)
- …on Mechanical, Electrical, Process, security/monitoring, and fire detection/suppression, and Control systems. Experience with managing IT design projects ... belong and thrive. **Your day at NTT DATA** The Senior Design Manager is a key member of the...to all verticals regarding most efficient & best cost solutions . + Assist Product Team and Construction Team on… more
- NCR VOYIX (Atlanta, GA)
- …systems, and controls . The position collaborates with the Controllership team, IT Risk and Compliance, external auditors, and control owners to ensure ... VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR...reporting of SOX compliance activities for both financial and IT controls . + Develop and maintain the… more
- Warner Bros. Discovery (Atlanta, GA)
- …internal controls , and continuous improvement. + Consulting, audit, and control advisory experience. + Excellent written and verbal communication skills to ... We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager, focusing on enhancing the achievement of WBD's ongoing transformation efforts… more
- Ensono (Atlanta, GA)
- …and changes made in IT services. 4. Provide status reports for implemented IT service changes to senior management. ** IT Service Management (ITSM):** 1. ... service quality. 2. Monitor specific problems and develop solutions to resolve them in a timely manner. 3.... IT incident management, service change management, and IT service management. + Experience with Control -M… more
- Warner Bros. Discovery (Atlanta, GA)
- …initiatives that foster growth, innovation, efficiency and effectiveness and a proactive control environment. The Senior Director will be responsible for ... internal controls , and continuous improvement. + Consulting, audit, and control advisory experience. + Excellent written and verbal communication skills to… more
- Capgemini (Atlanta, GA)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Strong experience in implementing ... Security and Risk Management Consultant provides end-to-end Oracle SaaS security solutions that address clients' risk management requirements and solve business… more
- Carrier (Atlanta, GA)
- …integrates home energy management, battery-supported HVAC systems, and advanced renewable energy solutions to enhance sustainable home climate control . We are ... of healthy, safe and sustainable building and cold chain solutions with a world-class, diverse workforce with business segments...devices. They will collaborate closely with engineering, business, and IT teams to ensure Carrier remains a leader in… more
- Prime Therapeutics (Atlanta, GA)
- …Title** Sr. Cloud Network Engineer - Remote **Job Description** The Systems Engineer Senior IT is responsible for constructing detail design based on ... and performing activities required for the support of secured IT infrastructure. **Responsibilities** + Implement changes into production environment following… more
- Cardinal Health (Atlanta, GA)
- … Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... degree preferred or equivalent experience in related field preferred + Strong experience in leading IT solution delivery in SAP preferred + 8 or more years of… more