- 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
- 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
- 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
- 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
- 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
- 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
- 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 ... department needs 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
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 71001033 Date: Mar 6, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... No: 847926 Agency: Department of Law Enforcement Working Title: SENIOR MANAGEMENT ANALYST II - SES -...INSPECTOR GENERAL **Open-Competitive Opportunity** POSITION SUMMARY: This is a senior -level internal audit position within the Florida… more