- ManpowerGroup (Baltimore, MD)
- Our client in the IT industry is seeking a Senior Analyst IT Audit to join their team. As a Senior Analyst IT Audit , you will be part ... attention to detail, and the ability to work independently. **Job Title:** Senior Analyst IT Audit **Location:** Baltimore, Maryland (Remote) **Pay… more
- Palo Alto Networks (Santa Clara, CA)
- …Corporate Internal Audit Team and reporting to the Senior Manager, Internal Audit . Senior Analyst , IT SOX and External Reporting Assurance will ... Palo Alto Networks is looking for a highly motivated Senior Auditor, Internal Audit who is excited...IT processes and systems. + Execute SOX 404 IT audit procedures and testing for internal… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute ... these findings. We're excited about you because + You possess 3+ years of relevant IT audit experience with a Big 4 firm or a technology company. + You have 3+… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - ... solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is part of the Regional Finance… more
- SitusAMC (Columbus, OH)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Constellation (Chicago, IL)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager/ Senior in performing audits to determine effectiveness and efficiency of control ... performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the… more
- Citigroup (New York, NY)
- …team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ** Qualifications: ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to...knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week… more
- HCA Healthcare (Nashville, TN)
- …receivable highly preferred** + Two or more years work experience in an IT audit capacity is required under experienced auditor supervision. + Experience ... achieve the Physician Services Group's (PSG) overall mission. The Senior - Information Systems Controls Analyst will...Sequel and .net environments a plus. **CERTIFICATION/LICENSE:** + Formal IT audit training is required. CISA, CIA,… more
- Carnival Cruise Line (Seattle, WA)
- …and personalized travel, inviting guests to savor the journey. We're looking for an amazing Senior Analyst , IT Risk and Governance to fill this role. This ... what Holland America Line is looking for in its Senior Analyst , IT Risk and...experience + 5+ years' experience in related job area ( IT Governance, IT Audit , forensics/eDiscovery,… more
- WM (Houston, TX)
- …+ Prepares reports on audit findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid in audit testing ... origin, disability, or veteran status. **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess various... II, Digital Auditor, performs audits to assess various IT risks to the business related to IT… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- IT STATEWIDE SENIOR ANALYST 1 (AppDM LDH 50683878) Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4866526) Apply IT STATEWIDE ... expert-level analyses for information technology initiatives, business processes, and/or systems. Differs from IT Statewide Senior Analyst 2 by the absence… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK...and develop working papers and documentation for the assigned IT audit and risk assessments. . Identify and ... number one place for you. A Brief Overview The IT Risk Senior Analyst is...with the IT Risk Manager. . Prepare IT risk assessment and IT audit… more
- Stanford University (Stanford, CA)
- Senior IT Business Analyst /PM **Graduate School of Business, Stanford, California, United States** Information Technology Services Post Date Feb 21, 2025 ... We need you! We are looking for a skilled senior IT business analyst who...Take advantage of career development programs, tuition reimbursement, or audit a course. Join a TedTalk, film screening, or… more
- City National Bank (Raleigh, NC)
- * IT RISK STRATEGY SENIOR ANALYST *...regulators * Preferred "Big Four" or Large Regional Firm IT audit or risk management consulting experience * ... WHAT IS THE OPPORTUNITY? The Risk Strategy Sr Analyst will support the Risk Strategy team. This role...development of workstreams in partnership with the Head of IT Risk Manager. The role will support the function's… more
- Oura (New York, NY)
- …best work - both in and out of the office. We are looking for a highly motivated Senior IT Compliance Analyst to join our IT Operations team. This role ... HIPAA, HITRUST, NIST 800-171, and DoD frameworks. As a Senior IT Compliance Analyst , you...Analyst , you will take ownership of compliance assessments, audit readiness, and control implementations, ensuring that IT… more
- The Walt Disney Company (Glendale, CA)
- We are seeking a Senior SOX IT Analyst for our Enterprise Controllership team to assist in ensuring the compliance and control effectiveness of The Walt ... ** IT compliance and process improvements** . If you're passionate about ** IT audit , risk management, and process optimization** , we'd love to hear from you!… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... project activities, timelines, and resources to ensure successful delivery of IT solutions. Coordinate with cross-functional teams, communicate progress and updates… more
- Citizens (Johnston, RI)
- Description The Sr. IT Risk Analyst (Cloud) role is responsible for providing oversight and governance of technology risks to ensure that the organization ... concurrent assignments. Education: + Minimum of 5 years of IT contributor, risk management, Internal Audit or...years of IT contributor, risk management, Internal Audit or equivalent experience + Master's Degree (Business /… more
- Penn Medicine (Philadelphia, PA)
- …an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases ... each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** This position will...years of relevant experience + 5+ years of healthcare IT experience + OR + Bachelor's degree and 3+… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR INFORMATION SYSTEMS ANALYST /EMERGENCY APPOINTMENTS HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4765385) Apply ... SENIOR INFORMATION SYSTEMS ANALYST /EMERGENCY APPOINTMENTS HOMELESSNESS Salary $106,081.20 - $142,953.84 Annually Location Los Angeles County, CA Job Type Full… more