• Internal Audit IT

    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
    Coinbase (09/19/25)
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  • Senior Data Analyst , Internal

    Coinbase (Atlanta, GA)
    …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT 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 (09/07/25)
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  • Telecom Audit Analyst III-Service…

    Truist (Atlanta, GA)
    …Lead and manage medium to large scale telecom projects with multiple providers and internal IT teams. Perform target telecom audits for cost avoidance. Provide ... telecom ordering technical support, expertise and training for IT teams. Manage the vendor relationship through feedback, collaboration and process improvements to… more
    Truist (11/21/25)
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  • IT Risk & Control Senior Analyst

    City National Bank (Atlanta, GA)
    * IT RISK & CONTROL SENIOR ANALYST * WHAT IS... will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with ... THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods...to properly evaluate and conclude control effectiveness * Prior IT Control Audit experience is strongly preferred… more
    City National Bank (11/23/25)
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  • IT Controls and Processes Analyst

    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
    Georgia Systems Operations (08/27/25)
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  • Senior Analyst , Security Compliance (SOX…

    Coinbase (Atlanta, GA)
    …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
    Coinbase (10/22/25)
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  • Principal IT Business Analyst

    Medtronic (Duluth, GA)
    …in a more connected, compassionate world. **A Day in the Life** As a Principal IT Business Analyst - Automation & AI you will support Robotic Process Automation. ... teams to ensure smooth deployments. Governance & Value Tracking + Work with internal team and Business leadership to define KPIs, ROI frameworks, and success… more
    Medtronic (10/24/25)
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  • Regulatory Analyst Sr - Remote

    Prime Therapeutics (Atlanta, GA)
    …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... future of pharmacy with us. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory...for being the primary point of contact for new internal and external business partners with regard to related… more
    Prime Therapeutics (11/19/25)
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  • CAT/Cais Reporting Analyst -Remote…

    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
    Raymond James Financial, Inc. (09/30/25)
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  • Sr Financial Analyst

    The Hertz Corporation (Atlanta, GA)
    …financial related aspects of the business. In this fast-paced team, the Senior Financial Analyst position will work closely with IT to maintain our financial ... systems and build new financial reporting in our financial IT systems. The Senior Financial Analyst will...monthly actuals reporting, budgeting and forecasting, project review and audit , along with ad hoc analysis and reconciliations. Actuals… more
    The Hertz Corporation (11/04/25)
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