- State of Georgia (Fulton County, GA)
- Internal Controls Analyst Georgia...Duties & Responsibilities: . Maintain, update and monitor practical internal control tools and guidance to State ... other special projects. Position Description: SWAR is seeking an Internal Controls Analyst to improve...agencies based on the Standards for Internal Control in the Federal Government (Green… more
- Mastercard (Atlanta, GA)
- …businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Data and Enablement Our Purpose Internal ... provides independent, objective assurance designed to improve Mastercard's operations and control environment. Internal Audit helps Mastercard accomplish its… more
- Coinbase (Atlanta, GA)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Coinbase (Atlanta, GA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Dentons US LLP (Atlanta, GA)
- …and response and maintain comprehensive documentation of threat hunting activities. The analyst collaborates with internal teams to enhance security operations, ... Threat Analyst Chicago, IL, USHouston, TX, USSt. Louis, MO,...formulate hunting strategies to identify threats undetected by existing controls . + Perform in-depth investigation of events of interest… more
- Rocket Software (Atlanta, GA)
- …and data-driven insights to ensure competitive and cost-effective benefits offerings. The analyst collaborates with internal teams, vendors, and carriers to ... and data-driven insights to ensure competitive and cost-effective benefits offerings. The analyst collaborates with internal teams, vendors, and carriers to… more
- Southern Company (Atlanta, GA)
- …the principle of least privilege, PAM concepts, and CyberArk-specific disciplines. The analyst will collaborate with internal stakeholders, respond to issues, ... **CyberArk Identity Analyst ** **Position Summary:** The Cybersecurity organization is seeking...technology teams and business partners. Implement and maintain security controls to meet regulatory requirements (eg, SOX, NERC, FERC).… more
- Georgia Systems Operations (Tucker, GA)
- …the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls , implementing controls , curating ... Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible...standards + Controls Support: Support the IT internal controls program by documenting controls… more
- 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...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
- Prime Therapeutics (Atlanta, GA)
- …the future of pharmacy with us. **Job Posting Title** Sr. IT Risk & Controls Analyst - Contract Negotiations - Remote **Job Description** **We are presenting ... a unique opportunity for an experienced IT Risk and Controls Analyst with a background in Contract Negotiations.** As a Sr. IT Risk & Controls Analyst … more