- MultiPlan (Rockville, MD)
- …transformational journey as we optimize the opportunity towards becoming a leading technology , data, and innovation voice in healthcare. Onward and upward JOB ... and ad-hoc basis4. Provide guidance to IT subject matter experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors… more
- Fidelity TalentSource LLC (Westlake, TX)
- …temporary role at Fidelity Investments. We are currently sourcing for a Due Diligence Analyst to work in Westlake, TX! The Due Diligence Analyst position ... security professional in a financial service firm, or operations analysis, Compliance or Audit functions a plus. The Purpose of Your Role The Due Diligence… more
- Dexian - Signature Consultants (Charlotte, NC)
- Job Summary:Dexian is seeking a Business Analyst with Capital Markets for an opportunity with a client located in Charlotte, NC.Responsibilities:Responsible for ... P&L, and other portfolio ledger reportsResponsible for internal and external audit due diligence, query resolution and procedure documentationScheduled client calls… more
- ICONMA (Charlotte, NC)
- …Develop and present risk reports and action plans to business partners and senior management via risk routines. Consult with technology and business partners ... with multiple stakeholders including the IPRM leadership team, business leaders, and technology project and operations teams to provide technology risk… more
- V2Soft (Charlotte, NC)
- …Develop and present risk reports and action plans to business partners and senior management via risk routines. Consult with technology and business partners ... China and Germany. At V2Soft, our mission is to provide high performance technology solutions to solve real business problems. We become our customer's true partner,… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:The Role The Senior Manager, Business Analyst is part of a team that enables the Corporate Technology Group to continuously modernize, ... provide an enhanced user experience to Fidelity associates. The Senior Manager acts as a product owner, conducts business...are seeking a candidate with a strong project management, technology , and compliance or audit background, who… more
- Imagine One Technology & Management (Crystal City, VA)
- Imagine One Technology & Management is currently seeking a ** Senior Financial Analyst - FIAR Audit ** "contingent" on award of the associated work to the ... ISO 20000-1:2018, ISO 27001:2013_** **_CMMI Development Level 3_** **_Imagine One Technology & Management, Ltd., is an Equal Opportunity/Affirmative Action Employer.… more
- Scotiabank (New York, NY)
- …overall success of US Finance and Regulatory Reporting audits. The senior analyst assists in ensuring successful audit coverage and initiatives, making sure ... comply with governing regulations, internal policies, and procedures. The senior analyst is responsible for the audit 's aspects, including the planning,… more
- CVS Health (Hartford, CT)
- …hybrid and 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 ... Internal Audit team and will participate in the execution of...+ Create clear and accurate documentation and workflows of technology processes and testing results and exceptions + Lead… more
- Honeywell (Charlotte, NC)
- As a Senior Audit and Compliance Analyst here at Honeywell, you will play a critical role in managing audit and compliance administration of employee ... *Identify operational errors and areas of weakness in plan operations, prepare audit reports and relevant supporting documentation to present your findings and… more
- The MITRE Corporation (Mclean, VA)
- …MITRE-and make a difference with us. MITRE's Government Compliance group is seeking a Senior Government Compliance and Audit Analyst to assist with all ... to the long-term well-being of our employees. MITRE is different from most technology companies. We are a not-for-profit corporation chartered to work for the public… more
- JPMorgan Chase (Columbus, OH)
- **2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY - Summer Analyst - BUSINESS & TECHNOLOGY TRACK** If you are a passionate, curious ... projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst...Banking, or Corporate & Investment Bank), Corporate Function or Technology Internal Audit teams. This role is… more
- ADP (Roseland, NJ)
- **ADP is hiring a Security Audit Management Sr. Analyst ** Regulatory compliance is a critical component of ADP's security program. In this role, and as a ... a typical day in the life of a Security Audit Management Sr. Analyst at ADP.** +...+ Monitoring and driving completion. + Reporting status to senior management. + **Security Audit Governance.** You… more
- General Dynamics Information Technology (Fort Huachuca, AZ)
- …Seize your opportunity to make a personal impact as a **Forensics / Malware Senior Analyst (DCO)** supporting NETCOM. GDIT is your place to make meaningful ... projects and grow a rewarding career. GDIT is currently seeking a Forensics / Malware Senior Analyst (DCO) in Fort Huachuca, AZ. The Senior Threat … more
- WestRock Company (Atlanta, GA)
- …overall enterprise organizational goals. The Internal Audit team is looking for a Senior Auditor (Cyber & Technology ). This individual will report to the ... Senior Director, Cyber & Technology Audits and will be responsible for executing assurance...will be responsible for executing assurance and advisory Internal Audit (IA) projects including cyber and technology … more
- Ventura County (Ventura, CA)
- Senior Internal Auditor/ Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor/ Analyst ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor/ Analyst assumes project management responsibility for leading… more
- Toyota (Plano, TX)
- … and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary ... cybersecurity risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this role… 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
- Quality Technology Services, LLC (Suwanee, GA)
- …makes QTS a unique place to grow your career! (https://vimeo.com/727409140/ff26de87d4) The ** Senior Information Security Analyst ** (ISA) will be a contributing ... technical lines of business. . Review and analyze daily audit reports for indications of possible information security incidents...agencies as well as the largest and fastest growing technology companies in the world. We deliver a fully-integrated… 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
