Senior IT Analyst, AMP

3 weeks ago


Atlanta, Georgia, United States Home Depot Full time
Job Summary:

As a Senior IT Analyst, you will contribute to planned IT projects, focusing on identifying and evaluating business and technology risks, internal controls that mitigate risks, and related opportunities for internal control improvement. You will execute specified segments of a project, understand objectives, identify resources, meet set timelines, communicate results, and present deliverables for the identified segment.

Main Responsibilities:

Determine objectives and risks of core and support processes that support a business strategy using the Business Process Review methodology.
Create a process map and identify critical success factors.
Use data/metrics to measure the risk within the process and the impact of controls on the process opportunities.
Evaluate effectiveness of controls.
Identify sustainable solutions to fix breakdowns.

Requirements:

Bachelor's degree in a field of study related to the job.
Minimum of 2 years of work experience.
Certified Information Systems Auditor (CISA) preferred.
Experience in IT general controls and IT application controls, regulatory compliance standards, and IT audits on various platforms.
Strong written and verbal communication skills, leadership skills, and ability to work in a team environment.
Ability to communicate with all levels of associates and Executive Management.
Strong organizational skills and attention to detail.
Ability to manage multiple tasks at once and prioritize work.
Ability to work in ambiguous situations with little direction.

Working Conditions:

Typically reports to Manager AMP.
No associates report to this role on a permanent basis, but requires the leadership of a work group.
Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
Typically requires overnight travel < 10% of the time.
Must be eighteen years of age or older.
Must pass the Drug Test, Background Check, and pre-employment tests if applicable.
Must have a Bachelor's degree and minimum of 2 years of work experience.

Equal Opportunity Employer:

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.

  • Atlanta, Georgia, United States Home Depot Full time

    Job Summary:The Home Depot is seeking a talented Senior Business Analyst to join our Assurance and Advisory Management Program (AMP). As a key member of our team, you will be responsible for driving business improvement and developing leadership skills in a dynamic, team-focused environment. Main Responsibilities:Execute specified segments of a project,...


  • Atlanta, Georgia, United States Home Depot Full time

    **Job Summary**As a Senior Financial Analyst, Assurance at Home Depot, you will play a critical role in reviewing areas of controllership, performing risk assessments, and evaluating business/operational processes to identify process improvement/cost-out opportunities and mitigate risks.The ideal candidate will contribute to planned Finance, Human Resource,...


  • Atlanta, Georgia, United States NorthPoint Search Group Inc Full time

    Job Title: Senior Financial Analyst Job Summary: We are seeking a highly skilled Senior Financial Analyst to join our team at NorthPoint Search Group Inc. As a Senior Financial Analyst, you will play a key role in contributing to our monthly, quarterly, and annual financial close processes. Your expertise will be essential in conducting analysis, preparing...


  • Atlanta, Georgia, United States Global Channel Management Full time

    About the RoleAbout the role Senior Business Systems AnalystSenior Business Systems Analyst RequirementsSenior Business Systems Analyst needs 10 years experience in digital banking, online account opening, and retail banking products. The ideal candidate should have experience defining new digital products, deploying digital-led technology product roadmaps,...


  • Atlanta, Georgia, United States CRH Full time

    Job Title: Senior Financial AnalystJob Summary:We are seeking a highly skilled Senior Financial Analyst to join our team at CRH Americas. As a Senior Financial Analyst, you will be responsible for providing financial analysis and reporting to support business decisions. You will work closely with the leadership team to develop and implement financial plans,...


  • Atlanta, Georgia, United States Veritiv Full time

    Job Title: Senior Financial AnalystVeritiv Corporation is seeking a highly skilled Senior Financial Analyst to join our team in Atlanta. As a Senior Financial Analyst, you will be responsible for providing financial and business information and analysis in support of the company's reporting, forecasting, and planning processes.Key Responsibilities:Extract...


  • Atlanta, Georgia, United States kristen webber Full time

    Senior Financial AnalystKristen Webber is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will play a critical role in supporting leadership in decision-making through financial and data analysis.Key Responsibilities:Perform data mining to identify opportunities to reduce costs and increase...


  • Atlanta, Georgia, United States Global Channel Management Full time

    About the role at Global Channel Management:We are seeking a highly skilled Senior Systems Analyst to join our team. As a key member of our IT department, you will be responsible for designing, developing, and maintaining complex information systems.The ideal candidate will have a strong background in systems analysis and development, with experience in...


  • Atlanta, Georgia, United States Genuine Parts Company Full time

    Senior Financial AnalystAt Genuine Parts Company, we are seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for assisting subsidiaries in producing and analyzing financial reports and formulating and calculating key metrics for determining optimal financial performance.Key...


  • Atlanta, Georgia, United States Global Channel Management Full time

    About the job Senior Business Systems Analyst Senior Business Systems Analyst needs 10 years experience. Senior Business Systems Analyst requires: Experience with digital banking, Online Account Opening of consumer and small business bank accounts, and retail banking products Experience defining new digital products, deploying digital-led technology...


  • Atlanta, Georgia, United States Sanford Rose Associates - Lake Lanier Islands Full time

    Job Title: Senior Business AnalystJob SummaryWe are seeking a highly experienced Senior Business Analyst to join our team at Sanford Rose Associates - Lake Lanier Islands. The ideal candidate will have a strong background in Commercial Lines Insurance and excellent analytical and communication skills.Key ResponsibilitiesConduct requirements analysis and...


  • Atlanta, Georgia, United States Home Depot Management Company, LLC Full time

    Senior Financial AnalystJoin our team of financial experts at Home Depot Management Company, LLC as a Senior Financial Analyst. In this role, you will be responsible for developing financial models and analytical tools to support and inform the One Supply Chain investment. You will provide analysis to determine the financial feasibility of new supply chain...


  • Atlanta, Georgia, United States Global Channel Management Full time

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Global Channel Management. As a key member of our financial reporting team, you will be responsible for ensuring the accuracy and completeness of our financial disclosures.Key ResponsibilitiesReview and analyze financial data to ensure compliance with US GAAP and SEC...


  • Atlanta, Georgia, United States Warner Bros. Discovery Full time

    Job Title: Senior Security AnalystAt Warner Bros. Discovery, we're looking for a skilled Senior Security Analyst to join our team. As a key member of our security team, you'll be responsible for executing manual penetration testing engagements against web applications, services, and software.Key Responsibilities:Develop and execute penetration testing...


  • Atlanta, Georgia, United States Home Depot Full time

    Job SummaryAs a Senior Financial Analyst, Assurance at Home Depot, you will play a critical role in reviewing areas of controllership, performing risk assessments, and evaluating business/operational processes to identify process improvement/cost-out opportunities and mitigate risks. You will contribute to planned Finance, Human Resource, Legal, and...


  • Atlanta, Georgia, United States Manhattan Full time

    We're looking for a talented Senior Business Analyst to join our team at Manhattan Associates. As a Senior Business Analyst, you will play a key role in driving business growth and improving operational efficiency.Key Responsibilities:Collaborate with cross-functional teams to design and develop supply chain solutionsDevelop and maintain product backlogs,...


  • Atlanta, Georgia, United States Global Channel Management Full time

    About the JobGlobal Channel Management is seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for reviewing US GAAP disclosures included in Forms 10-Q/K for SEC registrant and its subsidiaries through the execution of companies policies, procedures, and controls. You will also perform 1st...

  • Senior Tax Analyst

    4 weeks ago


    Atlanta, Georgia, United States Cox Communications Full time

    Job Title: Senior Tax Analyst About the Role: Cox Communications is seeking a highly skilled Senior Tax Analyst to join our team. As a Senior Tax Analyst, you will play a critical role in ensuring the company's compliance with state income tax laws and regulations. Key Responsibilities: * Gain a thorough understanding of the state income tax function of...

  • Senior Data Analyst

    3 weeks ago


    Atlanta, Georgia, United States AT&T Full time

    Job Title: Senior Data AnalystJob Summary:We are seeking a highly skilled Senior Data Analyst to join our team at AT&T. As a Senior Data Analyst, you will be responsible for analyzing large data sets, identifying key correlating factors, explaining trends, and predicting future outcomes of key business drivers.Key Responsibilities:- Interact with data across...


  • Atlanta, Georgia, United States Vaco Full time

    Senior Financial AnalystOur client, a growing manufacturing company, is seeking a Senior Financial Analyst to support their financial operations. The ideal candidate will have experience in budgeting, forecasting, and financial reporting.Key Responsibilities:Conduct detailed financial analysis, including budgeting, forecasting, and variance analysis.Develop...