- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... Analyze the data files for completeness and reasonableness before processing. Audit information against payroll register, collaborate with HR/Workday IT resources to… more
- Mastercard (O'Fallon, MO)
- …decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior Analyst ... and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing...audit or risk advisory services or an in-house Technology Risk Management (first/second line of defense) or equivalent… more
- Imagine One Technology & Management (Crystal City, VA)
- Imagine One Technology & Management is currently seeking a ** Senior Financial Analyst - FIAR Audit ** "contingent" on award of the associated work to the ... ISO 20000-1:2018, ISO 27001:2013_** **_CMMI Development Level 3_** **_Imagine One Technology & Management, Ltd., is an Equal Opportunity/Affirmative Action Employer.… more
- USAA (San Antonio, TX)
- …part of what makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Audit Manager** collaborates with Audit leaders to ... Technology , Operations, and Regulatory pillars. + Provides data-driven and technology -enabled assurance. + Provides audit teams understanding of strategic… more
- Whirlpool Corporation (Benton Harbor, MI)
- …role in summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton ... in annual sales, 59,000 employees, and 55 manufacturing and technology research centers. Additional information about the company can...Harbor, Michigan. As a Senior Internal Auditor within the Finance/ Audit organization,… more
- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune #1 culture. The ** Senior Analyst , Audit ** will report to the Director of Global ... do the best work of your life. **About Global Audit ** Walmart Global Audit is committed to...are no preferred qualifications. Financial Modeling and Analysis, Information Technology , Supervising Associates **Primary Location ** 702 Sw 8Th… more
- Capital One (Richmond, VA)
- Locations: VA - Richmond, United States of America, Richmond, Virginia Senior Data Analyst , Audit At Capital One, data is at the center of everything we do. ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this...both personal growth and professional opportunity. As a Data Analyst in Audit you will leverage analytic… more
- The MITRE Corporation (Mclean, VA)
- …MITRE-and make a difference with us. MITRE's Government Compliance group is seeking a Senior Government Compliance and Audit Analyst to assist with all ... to the long-term well-being of our employees. MITRE is different from most technology companies. We are a not-for-profit corporation chartered to work for the public… 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 complex ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that... technology audits and assessments to manage risks to DoorDash.… more
- City of Tacoma WA (Tacoma, WA)
- Power Audit & Compliance Analyst , Senior Salary $107,328.00 - $151,112.00 Annually Location Tacoma, WA Job Type Non-Classified Job Number P1370-24 ... compliance document management program. + Participate in developing a WECC audit strategy and manage documents in support of compliance enforcement activities.… more
- American Express (Sandy, UT)
- …they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- Conagra (Chicago, IL)
- **Job Summary** Reporting to the Manager, Internal Audit you will perform multiple advisory and assurance projects; assist the business by providing recommendations ... management. + Prepare and deliver communications, oral and written, at middle and senior levels of management. + Utilize data analytics to plan and scope projects… more
- JPMorgan Chase (Columbus, OH)
- **2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY - Summer Analyst - BUSINESS & TECHNOLOGY TRACK** If you are a passionate, curious ... projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst...Banking, or Corporate & Investment Bank), Corporate Function or Technology Internal Audit teams. This role is… more
- CVS Health (Hartford, CT)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT ... Internal Audit team and will participate in the execution of...+ Create clear and accurate documentation and workflows of technology processes and testing results and exceptions + Lead… more
- WestRock Company (Atlanta, GA)
- …overall enterprise organizational goals. The Internal Audit team is looking for a Senior Auditor (Cyber & Technology ). This individual will report to the ... Senior Director, Cyber & Technology Audits and will be responsible for executing assurance...will be responsible for executing assurance and advisory Internal Audit (IA) projects including cyber and technology … more
- General Dynamics Information Technology (Fort Huachuca, AZ)
- …Seize your opportunity to make a personal impact as a **Forensics / Malware Senior Analyst (DCO)** supporting NETCOM. GDIT is your place to make meaningful ... projects and grow a rewarding career. GDIT is currently seeking a Forensics / Malware Senior Analyst (DCO) in Fort Huachuca, AZ. The Senior Threat … more
- Penn Medicine (Philadelphia, PA)
- …guidelines, policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A Senior ... IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : + Responsible...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
- Toyota (Plano, TX)
- … and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary ... cybersecurity risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this role… 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 ... Daylight, Hybrid Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate...IS and UPHS to ensure necessary controls, documentation and audit trails. + Interprets and analyzes workflow/system requirements in… more
- Quality Technology Services, LLC (Suwanee, GA)
- …makes QTS a unique place to grow your career! (https://vimeo.com/727409140/ff26de87d4) The ** Senior Information Security Analyst ** (ISA) will be a contributing ... technical lines of business. . Review and analyze daily audit reports for indications of possible information security incidents...agencies as well as the largest and fastest growing technology companies in the world. We deliver a fully-integrated… more
