- Lincoln Financial Group (Columbus, OH)
- …opportunity. **Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role ... position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing...audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you… more
- Whirlpool Corporation (Benton Harbor, MI)
- …role in summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Analyst , Audit position located in Benton Harbor, Michigan. As a ... Senior Internal Auditor within the Finance/Audit organization, you will be responsible for conducting assigned audit engagements based on identified risks. You… more
- Kohl's (Menomonee Falls, WI)
- …operational, and compliance reviews of Kohl's Technology operations, processes, and initiatives. The Senior IT Enterprise Risk Analyst will also perform risk ... auditing standards + Communicate the results of audit/projects to senior leaders and collaborate with senior leaders...field + Minimum of 2+ years of experience in IT audit, cyber security, IT consulting or… more
- Pearson (Durham, NC)
- …We are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance. This position reports to the ... **Lead/ Senior , IT Auditor , Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex ... and controls end to end, ensure the sufficiency of IT controls in the process, create succinct documentation and...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Centene Corporation (Olympia, WA)
- …risk reporting and monitoring processes. Advises, designs, and/or validates the status of IT controls and processes and assists in the design of corrective actions ... innovate and implement controls to minimize/mitigate risks, vulnerabilities and threats to IT as well as improve overall control design + Ensures stakeholders… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a Senior Energy Analyst Environmental Sustainability? At HealthTrust, you come first. HCA Healthcare ... and you have the opportunity to make a difference. We are looking for a dedicated Senior Energy Analyst Environmental Sustainability like you to be a part of our… more
- University of Michigan (Ann Arbor, MI)
- Reimbursement Analyst Senior Apply Now **How to Apply** A cover letter is required for consideration for this position, and it should be attached as the first ... action employer. **Job Detail** **Job Opening ID** 229901 **Working Title** Reimbursement Analyst Senior **Job Title** Reimbursement Analyst Senior… more
- News Corp (Austin, TX)
- **Job Description :** **Job Title: Senior Cyber Security Analyst ** **Location** :Hybrid Role **3 days a week** in Austin Texas office **Overview:** The Senior ... cyber security support to the assigned business unit. The Analyst will offer consultancy, review and assess risks in...risk is managed effectively. * Collaborate with business and IT stakeholders to ensure proper due diligence is done… more
- American Institutes for Research (Washington, DC)
- …that is innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst ** . We hire talented and forward-thinking ... their craft who rise to meet today's challenges. The Senior Information Security Analyst will play an...The qualified candidate must be a Certified Information Systems Auditor (CISA) **or** have at least 5 years of… more
- Hackensack Meridian Health (Edison, NJ)
- …healthcare and serve as a leader of positive change. The **Cybersecurity Analyst III, Security Operations (Sec Ops)** is responsible for maintaining the security ... etc.).** **Responsibilities** A day in the life of a **Cybersecurity Analyst III, Security Operations (Sec Ops)** at Hackensack Meridian Health includes:… more
- Robert Half Technology (Riverside, CA)
- Description We are offering an opportunity for an IT Risk and Compliance Analyst in the Oil & Gas - Explor & Prod industry, located in Jurupa Valley, California. ... efforts to senior management and stakeholders. * Develop and update IT compliance policies, procedures, and guidelines in line with regulatory requirements and… more
- CVS Health (Cumberland, RI)
- …hybrid and will be filled in either Cumberland, RI or Hartford, CT **Position Summary** + The Sr. Analyst ( IT SOX), Corp IT Audit will be a key member of the ... evaluating and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of...internal audit results under the direction of the TCA Senior Managers and Director. + CVS Health follows a… more
- DoorDash (New York, NY)
- …to promote equity, safety, and sustainability. About the Role DoorDash is looking for a Senior Policy Research Analyst to join the Policy Research team. You will ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within ... and collaborating with key stakeholders in the applicable line of business and IT functions related to assigned process area **Required Qualifications:** + 4+ years… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …website at www.ara.com . Please apply at www.careers.ara.com for the ** Senior Cyber Blue Team Analyst ** position **Qualifications** **Behaviors** **Required** ... II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification + Understanding of information technology threats, and cybersecurity practices… more
- Crawford & Company (Atlanta, GA)
- …and risk-assessment practices. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), IT Certification, or CISA is preferred. + Experience ... Everything We Touch Position Summary Performs reviews of complex financial, operational, and IT processes, with a focus on internal controls, in various areas of the… more
- Siemens Digital Industries Software (Plano, TX)
- …related governance and operational functions (such as Physical Security/Facilities, Risk Management, IT , HR, Legal and Compliance) plus senior and middle ... control strategies. Perform internal audits to ensure compliance. Work with external auditor to provide requested information and ensure audit success. . Directs… more
- Guidehouse (Atlanta, GA)
- …technical, client service, engagement, team, internal and external) and escalate them to IT Security supervisors and senior leaders + Helps with issue ... **Job Family** **:** IT Cyber Security **Travel Required** **:** Up to...**What You Will Do** **:** The Security Compliance Management Analyst is a member of a service-oriented team with… more
- Link Solutions Inc (Sierra Vista, AZ)
- …Engineer + CySA+: CompTIA Cybersecurity Analyst plus + FITSP-A: Federal IT Security Professional- Auditor -NG + GCED: GIAC Certified Enterprise Defender + ... for CMMI ML3 for Services and Development. Link Solutions, Inc. is seeking a Forensic/Malware Analyst ( Senior -Level) to join our team in Sierra Vista, AZ. + US… more