- Merck & Co. (North Wales, PA)
- …compliance initiatives, change management and communication across multiple audiencesSupports Audit and Inspections Center of Excellence with audits, inspections and ... Position Specific Required Skills and Experience: Experience gathering system user stories and documenting system requirementsExperience authoring test cases and… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …the Sr. Manager, Global Payroll Audit , Controls & Compliance, the Payroll Audit Analyst will possess the experience to efficiently handle and assist Payroll ... files are reviewed and stored in secure departmental repository.** ** Audit / SOX IT Logical Access Controls**...Payroll organization, while ensuring duties are adequately segregated.** **Ensure user access has been reviewed and approved… more
- Perdue Farms, Inc. (Salisbury, MD)
- …Create and support onboarding/offboarding processes for new and existing applications. + Support user access reviews and privileged access management. + ... ranks among the top US grain companies. **Summary** We are recruiting for an IAM Analyst . The Identity and Access Management (IAM) Analyst will provide… more
- SCI Shared Resources, LLC (Houston, TX)
- …possibilities of joining a Great Place to Work! GENERAL ACCOUNTABILITIES The Identity and Access Management Analyst is a key member of the Information Security ... audits and act as the point of contact for audit -related responsibilities + Maintain user profiles and...user profiles + Demonstrated knowledge of Identity and Access Management business practices + Entra ID user… more
- Guardian Life (Holmdel, NJ)
- The Senior Privileged Access Management Analyst (PAM Analyst ) will work as a member of the information security team and will provide operational support for ... will be responsible for onboarding accounts to our privileged access management system, audit remediation, legacy ... requests and provide guidance to end users and user administration team. + Create and manage various privileged… more
- Stanley Black and Decker (New Britain, CT)
- …arise. + Ad hoc assistance where requested from senior analysts/management: + SAP user access review processes. + Security, GRC changes resulting from ... ** Access and Process Controls Analyst -...access controls to SAP platforms. + Assistance with user mapping activities for the SAP Central Finance, S/4… more
- Penn Medicine (Philadelphia, PA)
- …Customer Access Analysts to ensure timely activation, deactivation, and revision of user access . + Provides oversight and accountability to the integrity of ... authorized network user ID's. + Develops the user access requirements to ensure they can...access logs Reviews and verifies the previous weeks audit reports Reviews audit logs for suspicious… more
- Guidehouse (Mclean, VA)
- …to Obtain Secret **What You Will Do** **:** We are looking for an Identity and Access Management System Analyst / Tester local to the National Capital Region, to ... exercises to include but not limited to: script testing, us case development and testing, user story development, and audit log reviews. + Analyze ICAM and ZTA… more
- Insight Global (Phoenix, AZ)
- Job Description Insight Global is looking for a Business Analyst - Identity Access Management (IAM) to work for a large financial customer of ours. This ... Access Management) environment, including but not limited to user LCM (Lifecycle management) and provisioning, and Identity Governance...- 2 + years or more understanding governance and audit impacts of Identity and Access Management… more
- New York State Civil Service (Albany, NY)
- …analyst -1-trainees-payroll-systems/155410, no later than January 1, 2024. To access the job vacancy, copy the link above and paste ... NY HELP Yes Agency State Comptroller, Office of the Title Business Systems Analyst 1 (Payroll Systems), SG-18, BSA Trainee 2 (PS), (Equated to SG-14), BSA Trainee 1… more
- HCA Healthcare (Nashville, TN)
- …and Qualifications** We are seeking a highly skilled and detail-oriented Consulting Product Analyst with a focus on privileged access management (PAM) to join ... our organization. As a Consulting Product Analyst - Privileged Access Management, you will...tasks. + Executes review, response, and closure of PAM audit findings. + Determine and track key performance indicators… more
- New York State Civil Service (Albany, NY)
- …Yes Agency State Comptroller, Office of the Title Business Systems Analyst 2, SG-23(NYHELPS)Item #08472(2) Occupational Category Other Professional Careers Salary ... Qualifications for appointment under the NYHELPS Program:For appointment to a Business Systems Analyst 2, you must have:* A bachelor's or higher degree AND THREE… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** **Treasury Analyst I** **Location: Campbells Run Road, Pittsburgh, PA** The ... Treasury Analyst will be responsible for accurate completion of all...responsible for accurate completion of all global banking systems user entitlements and updating of bank signing authorities in… more
- LA Care Health Plan (Los Angeles, CA)
- Business Analyst III Job Category: Administrative, HR, Business Professionals Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full ... right time. Mission: LA Care's mission is to provide access to quality health care for Los Angeles County's...required to achieve that purpose. Job Summary The Business Analyst III facilitates business process improvement via the methodical… more
- HCA Healthcare (Richmond, VA)
- …company-required IPS content. + Assist with and manage the review and approval of user requests for high-risk access . + Assist the Division IPS Director in ... that invests in you as a Senior Information Security Analyst ? At , you come first. HCA Healthcare has...submit and approve exceptions to IPS standards. + Lead audit response activities to address IPS issues identified by… more
- New York State Civil Service (Albany, NY)
- …analyst -1-trainees/150802, no later than January 06, 2025. To access the job vacancy, copy the link above and paste ... NY HELP Yes Agency State Comptroller, Office of the Title Business Systems Analyst 1 (NY HELPS), Business Systems Analyst Trainee 2, (Equated to SG-14) Business… more
- System One (Vienna, VA)
- …a secure technical environment. We seek a highly skilled and motivated IT analyst with primary responsibilities supporting audit and risk compliance, governing ... IT Analyst (Desktop Governance & Compliance Operations) REMOTE (must...Operations) Desktop Governance & Compliance ensures that our wide-ranging end- user computing environment maintains operational efficiency and stability in… more
- Occidental Petroleum (Dallas, TX)
- …PowerPoint, Access , and SharePoint) and SAP. Experience in database design (MS Access , Oracle, SQL) with expertise in building user interfaces and reports. ... Title: HES&S Analyst Location: United States-Texas-Dallas Other Locations: *Description* Contribute....design, implementation, and sustainment. This position will provide end user support for the OCC HES&S data management information… more
- Motrex LLC (Alpharetta, GA)
- …+ Run quarterly SOD and Sox reports for internal audit + Work with internal audit for any special requests + Review user set up in the JDE ERP for ... MUST HAVE ELECTRONIC DATA INTERCHANGE (EDI) EXPERIENCE. The Systems Analyst , Sales & Marketing is an Information Technology (IT)...take charge with minimal supervision + Assign and remove access to users related to SOD and SOX requirements… more
- JBS USA (Greeley, CO)
- …Work closely with the business and IT analysts to understand key control issues, audit , access and propose fact based SOX options/solutions that transform key ... **Description** IT Compliance Analyst We are looking for a IT Compliance...work to develop controls + Conduct Segregation of Duty(SoD)/Critical Access risk analysis and remediation on end user… more
