- General Motors (Roswell, GA)
- …Information Technology, or related fields. + Demonstrated experience in IT control auditing, including evaluating internal controls, performing audit testing, ... candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role in strengthening GM's cybersecurity posture. This… more
- Southern Company (Atlanta, GA)
- **Position: Oracle Business Security Analyst ** **Role Overview:** We are looking for a committed Oracle Business Security Analyst to join our team, reporting to ... access management, specifically tailored to meet least privilege role-based access control requirements for Oracle Fusion Cloud Enterprise Resource Planning (ERP),… more
- Lincoln Financial (Atlanta, GA)
- … processes to ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies. + Provides… more
- Deloitte (Atlanta, GA)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... As an Analyst in Deloitte Audit & Assurance, you'll have...Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory… more
- Warner Bros. Discovery (Atlanta, GA)
- …Atlanta office.* **The Job** Warner Bros. is looking for a skilled Senior Analyst , Information Security Compliance who will join the Global Information and Content ... compliance domains in audit process/procedure, risk analysis and mitigation, control testing, and continuous improvement initiatives. The candidate will have… more
- Deloitte (Atlanta, GA)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... risk management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs),… more
- Motion Recruitment Partners (Hapeville, GA)
- Sr Database Analyst / Database Systems Programmer Hapeville, GA **Hybrid** Contract $64.57/hr - $69.57/hr Every year, nearly 200 million travelers trust our client ... other airline. Our client is hiring a **Sr Database Analyst / Database Systems Programmer** to join their team,...+ Experience with mainframe operating system concepts and Job Control Language (JCL). + Familiarity with data security best… more
- Robert Half Technology (Duluth, GA)
- …and monitoring of GRC frameworks and policies. + Conduct risk assessments and internal audits to identify control gaps and recommend mitigation strategies. + ... Description We are seeking a skilled Governance, Risk, and Compliance (GRC) Analyst to support our client in Johns Creek, GA. The ideal candidate will be responsible… more
- Molina Healthcare (Columbus, GA)
- …organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and ... along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user… more
- Stryker (Atlanta, GA)
- …way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + ... through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing..., you are responsible for executing audits and testing internal controls. This role requires knowledge of technical accounting,… more