- Coinbase (Atlanta, GA)
- …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 help ... * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with... roadmap and advance program maturity * Assist with SOX planning activities, including scoping of IT systems and… more
- CVS Health (Atlanta, GA)
- …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- Georgia Systems Operations (Tucker, GA)
- …Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the execution and management of ITIL and ITSM ... In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls,… more
- Burlington (Ellabell, GA)
- …and observes the quality and integrity of policies and procedures for SOX Compliance. Conducts Inventory Research / Analysis, Periodic Physical inventories, and ... pursues issue resolution and communicates project status/issues to operational management. SOX (Sarbanes Oxley): + Monitors, inspects, and documents all SOX… more
- Fresenius Medical Center (Savannah, GA)
- …home location in the United States. **PURPOSE AND SCOPE** : The Sr. Financial Analyst provides analytical support and focus on the economic research and study in ... policies and procedures and applicable regulatory requirements. The Sr. Financial Analyst facilitates accurate systems which gather, analyze, prepare and summarize… more
- WestRock Company (Atlanta, GA)
- Analyst , Financial Compliance The opportunity: The Financial Compliance Analyst opportunity will report to the Compliance Manager and will be responsible for ... a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a...global company. How you will impact WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s… more
- TEKsystems (Atlanta, GA)
- Description This position, within the Enterprise Systems Analyst job family of IT, will have the primary responsibility of providing technical support and ... and an employee who thrives on multi-tasking. The Enterprise Systems Analyst is responsible for conducting comprehensive system analysis, designing and implementing… more
- Georgia Systems Operations (Tucker, GA)
- …Bonus, PTO, and Volunteer Time Off This position, within the Enterprise Systems Analyst job family of IT, will have the primary responsibility of providing technical ... and an employee who thrives on multi-tasking. The Enterprise Systems Analyst is responsible for conducting comprehensive system analysis, designing and implementing… more
- Georgia Systems Operations (Tucker, GA)
- …Bonus, PTO, and Volunteer Time Off This position, within the Enterprise Systems Analyst job family of IT, will have the primary responsibility of providing technical ... and an employee who thrives on multi-tasking. The Enterprise Systems Analyst is responsible for conducting comprehensive system analysis, designing and implementing… more
- Medtronic (Duluth, GA)
- …- 23 Feb 2026 Position Description: System Integration - Principal Technical Analyst for Medtronic, Inc. located in Duluth, GA. Responsible for developing WebMethods ... System Development Life Cycle (SDLC), Integration Development Life Cycle (IDLC) & SOX compliances. Responsible for API Mgmt. Gateway systems including assistance in… more