- CHS Inc. (Atlanta, GA)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Coinbase (Atlanta, GA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... 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
- Highmark Health (Atlanta, GA)
- …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
- Insight Global (Sandy Springs, GA)
- …payment processing and data security solutions for enterprises is seeking a Senior Analyst , IT Internal Control to further develop and maintain the ... company's IT system of internal controls , following internal control framework...requirements, and industry best practices. The Senior Analyst , IT Internal Control will… more
- Coinbase (Atlanta, GA)
- …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 ... controls and processes, and provide training to internal teams on control best practices and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- General Motors (Roswell, GA)
- …Systems, Information Technology, or related fields. + Demonstrated experience in IT control auditing, including evaluating internal controls , performing ... selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal...Develop clear and concise reports on risk assessments and control effectiveness status for senior management and… more
- Molina Healthcare (Atlanta, GA)
- …verifies evidence of vendor performance to contract. * Performs random audits with Internal Controls Department and Business Owners to validate and oversee ... Analyst also validates the appropriate oversight, reporting, and controls are in place for the operational functions of...established internal controls on a recurring schedule. *… more
- CVS Health (Atlanta, GA)
- …compassionate. And we 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 Controls Assurance (TCA) Internal Audit team and...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
- Acuity Brands (Atlanta, GA)
- …Visit us at www.acuityinc.com . **Job Summary** The Payroll Tax and Operations Senior Analyst is responsible for supporting and optimizing payroll operations and ... payroll processing, tax reporting, and adherence to global regulatory requirements. The analyst collaborates with internal stakeholders and external vendors to… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …The Laney Graduate School is looking for a part time highly motivated Senior Financial Analyst with strong analytical skills and a growth mindset. ... accuracy of account balances, resolve funding issues, and maintain proper accounting controls and procedures per university, sponsor, and internal policies and… more