- Coinbase (Atlanta, GA)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Atlanta, GA)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- CVS Health (Atlanta, GA)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior… more
- Deloitte (Atlanta, GA)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX and QARs), consult ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- Insight Global (Sandy Springs, GA)
- …in payment processing and data security solutions for enterprises is seeking a Senior Analyst , IT Internal Control to further develop and maintain the ... guidance, regulatory requirements, and industry best practices. The Senior Analyst , IT Internal Control will...or related field). * 4+ years' progressive experience in IT audit ( internal /external), internal… more
- Lincoln Financial (Atlanta, GA)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
- Georgia Systems Operations (Tucker, GA)
- …improvement. In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports the overall IT internal controls program by ... Annual Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily...and comply with standards + Controls Support: Support the IT internal controls program by documenting controls,… more
- Gulfstream (Savannah, GA)
- …Technology Risk Management or Cyber Security. Intern students at Gulfstream Aerospace in IT Audit , Compliance, and Risk Management are considered to be an ... masters and PHD candidates who are seeking professional experience in an IT environment. Principal Duties and Responsibilities + Provides technical assistance to Sr… 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 ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- ServiceNow, Inc. (Atlanta, GA)
- …proud to work and can make a positive impact As a Staff Business Systems Analyst focused on Security Programs, you will act as a key partner to stakeholders across ... Security, Compliance, IT , and Engineering. You will identify opportunities to enhance...security governance, streamline risk and compliance workflows, and strengthen internal controls through scalable system solutions. This role requires… more