- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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 (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 (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