- 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 of the ... to detail, and the ability to work independently. **Job Title:** Senior Analyst IT Audit **Location:** Baltimore, Maryland (Remote) **Pay Range:** $103,500 -… more
- Chipotle Mexican Grill (Columbus, OH)
- …our mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Senior Analyst , IT Internal Audit , you will be responsible for supporting ... in IT , Accounting, or Business Administration. + 2-4 years of IT audit experience required, preferably at a Big Four accounting firm serving public… 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
- CVS Health (Hartford, CT)
- …relevant business partners **Required Qualifications** + 3+ years of experience in IT Audit , Cyber Security Assessment, Control Validation, Risk Assessment, or ... + Monitor project plan milestones and provide regular reporting to Internal Audit Leadership and Business Partners. + Confirm potential deficiencies and collaborate… more
- Martin's Point Health Care (Portland, ME)
- …Looking for a great summer internship experience? Here's your chance to gain valuable work experience with a leading health care provider! This internship will begin ... on 5/27/25 and the duration of the internship program is 12 weeks. Please note that this is a hybrid position; some work will be done in our Portland offices and some remotely. Interns must live in Maine throughout the 12-week program. The pay rate is $20/hr.… more
- DoorDash (San Francisco, CA)
- …of 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 ... , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology audits and assessments to manage… more
- Energy Northwest (Richland, WA)
- …Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Internal Audit / Risk Analyst IV** Requires a Bachelor's degree from an ... or university can be substituted for two years of experience. **Internal Audit / Risk Analyst III** Requires a Bachelor's degree from an accredited college or… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …expected to maintain confidentiality and discretion. As a Third-Party Risk Cybersecurity Audit Analyst in the Information Systems and Technology Audits Division ... arise are appropriately captured, assessed, and mitigated to acceptable levels. The ** Audit Analyst - Third Party** **Cyber** **s** **ecurity** **Auditor** will… more
- CVS Health (Cumberland, RI)
- …and affordable. **Position Summary** Reporting to the Senior Manager of the Internal Audit Recovery Team, the Senior Analyst performs audits mainly related to ... and supports additional teams as requested. As a Senior Analyst , you will execute and understand the nature of...you will execute and understand the nature of the audit project and the root cause of findings. You… more
- WM (Houston, TX)
- …identity, age, national origin, disability, or veteran status. **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess various IT risks ... Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments, work papers, conducting… more
- WestRock Company (Atlanta, GA)
- …strategic priorities and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing assurance and ... The Internal Audit organization is a highly efficient and effective...working with Microsoft Office and ability to learn new IT Systems efficiently * Data analytic skills, utilizing data… more
- Oriental Bank (San Juan, PR)
- The Analyst , Internal Audit (Auditor) performs assigned tasks in engagements to enable the identification of risks and that the organization internal controls ... in public accounting or internal audit processes required. Audit experience in IT controls in financial institutions is highly desirable. + Minimum education… 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 - $109,400/Annually ... and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is part of the Regional Finance team. This role will… more
- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and special ... phases of an audit engagement. The Internal Audit Data Analyst will evaluate the adequacy...consistency across various data sources. + Work closely with IT and data teams to troubleshoot and resolve data-related… more
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly efficient and effective risk/control assurance function. The team is consistently sought out for risk/control advisory ... innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the changing global… 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
- State of Michigan (Lansing, MI)
- ITPA12 - IT Compliance Analyst Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4824168) Apply ITPA12 - IT Compliance Analyst ... is with the Agency Services area of DTMB. The IT Compliance Analyst with the Department of... audit criteria and provide process development and audit support for partner agencies' IT systems,… more
- Molina Healthcare (Columbus, OH)
- …Candidate must be able to work in the PST timezones. This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal ... and third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have excellent written and verbal communication skills and a… more
- Carnival Cruise Line (Seattle, WA)
- …or equivalent professional experience + 5+ years' experience in related job area ( IT Governance, IT Audit , forensics/eDiscovery, Disaster Recovery) + ... savor the journey. We're looking for an amazing Senior Analyst , IT Risk and Governance to fill...with both internal and external leadership and stakeholders, including audit and global information security team for plan and… more
- Citigroup (Irving, TX)
- **Job Description** IT Lead Analyst for Issue Execution is a strategic professional who stays abreast of developments within own field and contributes to ... + Conduct process analysis and reviews for the respective IT development teams to ensure compliance to the policies,...risks and for issues drafted by internal and external audit and guide Technology on the next set of… more