• IT Controls and Processes

    Georgia Systems Operations (Tucker, GA)
    …Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the execution ... In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports...will typically specialize in certain areas such as specific control areas or process areas and will function as… more
    Georgia Systems Operations (08/27/25)
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  • Senior Analyst , Tech Risk…

    Coinbase (Atlanta, GA)
    …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... Develop and implement automated solutions using low-code/no-code platforms to streamline control testing, monitoring, and reporting processes . * Risk Assessment… more
    Coinbase (09/04/25)
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  • Analyst , Tech Controls

    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...within cloud technologies, AWS preferred * Strong understanding of control monitoring processes * Excellent oral and… more
    Coinbase (08/09/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (Atlanta, GA)
    …bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the risks and opportunities ... that come with innovation. From evaluating system controls to advising on compliance, you will be part...on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on… more
    Deloitte (09/04/25)
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  • Manager, IT Controls

    Georgia Systems Operations (Tucker, GA)
    …Time Off Provides leadership and strategic direction for the Shared Services IT 's IT Controls and Processes function, supporting GSOC, GTC, and OPC, ... are clearly documented, ensures controls have assigned control ownership within Shared Services IT , and...Management - Ensures efficient and high-quality operations of the IT controls and processes functions.… more
    Georgia Systems Operations (08/26/25)
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  • Senior Analyst , IT SOX Audit

    CVS Health (Atlanta, GA)
    …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT ...CCPA); Cloud environments and data classification and protection concepts; IT processes - including applications and infrastructure,… more
    CVS Health (09/05/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Atlanta, GA)
    …expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate ... doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT...professional judgement to assess a broad range of business processes , risks, and control objectives. + Carry… more
    Lincoln Financial (08/28/25)
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  • Disaster Recovery Analyst - Enterprise…

    Emory Healthcare/Emory University (Atlanta, GA)
    …our academic community. **Description** KEY RESPONSIBILITIES: + The Disaster Recovery Analyst is responsible for coordinating and implementing aspects of Emory's ... and healthcare lines of business. + Serves as a subject matter expert for IT disaster recovery within the institution. + Collaborates closely with key IT more
    Emory Healthcare/Emory University (09/04/25)
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  • MES System Analyst III

    Hyundai Autoever America (Savannah, GA)
    …Purpose of Position: We seek a skilled and enthusiastic individual to join our dynamic IT team as a "MES System Analyst III." The MES (Manufacturing Execution ... MES System Analyst III bridges the gap between information technology ( IT ) and manufacturing operations to ensure efficient and effective production processes more
    Hyundai Autoever America (08/19/25)
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  • Sr IT Analyst - Lead Technical…

    Honeywell (Atlanta, GA)
    …of technical, managerial, and communication skills You will report directly to our Sr. ** IT Manager,** and you'll work out of our **Atlanta, GA** location on a ... candidates. **YOU MUST HAVE** + 7+ years of overall IT experience + 3+ years of technical lead experience...with the ability to quickly ramp up on new processes , business needs, and technologies **ABOUT HONEYWELL** Honeywell International… more
    Honeywell (07/11/25)
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