• Senior Analyst IT

    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
    ManpowerGroup (10/10/24)
    - Save Job - Related Jobs - Block Source
  • IT SOX Audit , Senior

    Mastercard (O'Fallon, MO)
    …drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior Analyst , ... focus on scoping and evaluation of general and application IT controls. The Senior Analyst ...PCAOB Auditing and Accounting Standards * Experience with the IT external audit or risk advisory services… more
    Mastercard (09/28/24)
    - Save Job - Related Jobs - Block Source
  • Senior Analyst - IT

    Constellation (Austin, TX)
    …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit... IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy… more
    Constellation (10/23/24)
    - Save Job - Related Jobs - Block Source
  • Sr Analyst Internal IT Audit

    CVS Health (Hartford, CT)
    …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 ... to travel up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical, deductive,… more
    CVS Health (10/24/24)
    - Save Job - Related Jobs - Block Source
  • Senior Analyst , Internal…

    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
    DoorDash (10/10/24)
    - Save Job - Related Jobs - Block Source
  • Internal Audit /Risk Analyst IV-…

    Energy Northwest (Richland, WA)
    …Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Internal Audit / Risk Analyst IV- Senior ** Requires a Bachelor's ... of experience. **This position is open until filled.** **Pay Range:** **Internal Audit / Risk Analyst IV Senior Salary:** $119,107 - $178,661 **Midpoint** :… more
    Energy Northwest (10/16/24)
    - Save Job - Related Jobs - Block Source
  • Senior Financial Analyst - Internal…

    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 ... Harbor, Michigan. As a Senior Internal Auditor within the Finance/ Audit organization, you will be responsible for conducting assigned audit engagements based… more
    Whirlpool Corporation (09/13/24)
    - Save Job - Related Jobs - Block Source
  • Analyst - IT Audit Services

    Constellation (Washington, DC)
    …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
    Constellation (10/25/24)
    - Save Job - Related Jobs - Block Source
  • Internal Audit Analyst Program…

    JPMorgan Chase (Columbus, OH)
    **2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY - Summer Analyst - BUSINESS & TECHNOLOGY TRACK** If you are a passionate, curious ... you need to succeed including training, mentoring, access to senior leaders and projects that engage all your skills....projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst more
    JPMorgan Chase (09/01/24)
    - Save Job - Related Jobs - Block Source
  • Sr Payroll Audit Analyst

    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 ... **Ensure audit files are reviewed and stored in secure departmental repository.** ** Audit / SOX IT Logical Access Controls** **_(if location is deemed… more
    ThermoFisher Scientific (10/06/24)
    - Save Job - Related Jobs - Block Source
  • Senior Analyst - IT Auditor…

    Lincoln Financial Group (Columbus, OH)
    …opportunity. **Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and ... for** + 5 - 7+ years of experience in Information Technology and/or IT Audit that directly aligns with the specific responsibilities for this position + 4… more
    Lincoln Financial Group (10/12/24)
    - Save Job - Related Jobs - Block Source
  • Senior IT Analyst

    Regeneron Pharmaceuticals (Troy, NY)
    The Senior IT Applications Analyst is a business facing role responsible for the configuration, validation, implementation, maintenance, and ongoing support ... of various IT applications and systems. The candidate will be managing...on system configuration, technical change controls, CMDB hygiene and audit related activities. The candidate will support the development… more
    Regeneron Pharmaceuticals (08/15/24)
    - Save Job - Related Jobs - Block Source
  • Business Analyst ( IT ): III…

    Robert Half Technology (Columbus, OH)
    Description We are seeking a Business Analyst ( IT ): III ( Senior ) to join our team in Columbus, Ohio. In this role, you will be a part of our IT Digital ... provide recommendations for potential solutions, collaborating with Business users and IT teams to define requirements for application development. * Work closely… more
    Robert Half Technology (10/28/24)
    - Save Job - Related Jobs - Block Source
  • Senior IT Project Analyst

    Citigroup (Irving, TX)
    …technology total cost of ownership, and create a competitive advantage for Citi. The Senior IT Project Analyst /Coordinator is a seasoned professional role. ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
    Citigroup (10/23/24)
    - Save Job - Related Jobs - Block Source
  • Senior IT SOX Analyst

    Pearson (Durham, NC)
    …are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director, ... **Lead/ Senior , IT Auditor, Sox Compliance** At...controls and assisting in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley… more
    Pearson (10/30/24)
    - Save Job - Related Jobs - Block Source
  • Senior IT Business Analyst

    Manulife (Boston, MA)
    …for 2025 focused on expanding Financial Risk Management capabilities. We are seeking a Senior Business Analyst to work closely with business stakeholders at all ... + Understand technology architecture and identify cross-application dependencies. + ** Audit and Compliance:** + Assist with Audit /Risk/Compliance deliverable… more
    Manulife (10/31/24)
    - Save Job - Related Jobs - Block Source
  • Senior Systems Analyst - IT

    Kelsey-Seybold Clinic (Pearland, TX)
    …for implementation, training and support. Other duties as assigned. **Job Title: Senior Systems Analyst - IT -Applications Mgmt** **Location: Pearland ... less experienced analysts. Works with business owners, physicians, clinicians, stakeholders, and IT personnel to assess and develop best practice models. May support… more
    Kelsey-Seybold Clinic (11/01/24)
    - Save Job - Related Jobs - Block Source
  • Application Analyst ( Senior , Mid,…

    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
    Penn Medicine (10/25/24)
    - Save Job - Related Jobs - Block Source
  • Application or Clinical Analyst (Associate,…

    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
    Penn Medicine (08/06/24)
    - Save Job - Related Jobs - Block Source
  • Application Analyst (Mid-level,…

    Penn Medicine (Philadelphia, PA)
    …shape our future each day. Are you living your life's work? **Application Analyst (Mid-level, Senior )** Job Summary: ** Senior Application Analyst ... assist with basic hardware configurations, database management tools and query language- preferred. ** Senior Clinical Analyst :** A Senior Clinical Analyst more
    Penn Medicine (10/12/24)
    - Save Job - Related Jobs - Block Source