- 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
- Pearson (Durham, NC)
- We are currently seeking an experienced highly motivated individual to join Pearson as our IT Audit Analyst - SOX Compliance. This position reports to the ... + Test controls and assist in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley (SOX) + Communicate with external… more
- SitusAMC (Bismarck, ND)
- …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)
- …performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the ... development of audit scope, objectives and audit program; assist in determining audit procedures to be used + Support the ICFR program through risk… 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
- MyFlorida (Tallahassee, FL)
- …Florida Department of Revenue Office of Inspector General IT Auditor - SES (Computer Audit Analyst ) Tallahassee If you have a desire to use your talent and ... IT AUDITOR - SES - 73000069 Date: Feb...processing systems. Assist with training and mentoring junior Internal Audit section staff that participate in information technology and… 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 ... invests in you as a(an) Sr Info Sys Controls Analyst WFH? At Work from Home, you come first....Sequel and .net environments a plus. **CERTIFICATION/LICENSE:** + Formal IT audit training is required. CISA, CIA,… 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: ... you with the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week internship opportunity in New York, NY. This… 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
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Data Analyst , Internal Audit at our Tysons, Virginia location. The primary purpose of this ... to provide leading edge analytical support services to Internal Audit 's (IA) operations. The role is responsible for working...provision, automate, and analyze the data needed to complete audit work. The role will be responsible for the… 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 ... from foundation to rooftop. 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
- 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
- Molina Healthcare (Scottsdale, AZ)
- …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
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as an IT Compliance Analyst you want with your current employer? We have an exciting ... of colleagues. Do you want to work as an IT Compliance Analyst where your passion for...process controls to IT personnel * Gathers IT control audit evidence required for annual… 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
- Weyerhaeuser (Seattle, WA)
- …following standard risk and project management methodologies. Prior experience in the intricacies of IT audit , risk, and controls design is essential. . Assist ... global, and always on. We're looking for a Senior IT Governance Analyst who is passionate about...to controls are maintained. You'll work with the internal audit team and ensure IT teams understand… 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