- Defense Finance and Accounting Service (Columbus, OH)
- …This announcement is open to all US CitizensThis position is located in: IT DIR OFFICE, ACCOUNTING SERVICES, NAVY MARINE CORPS SYSTEMS, NAVY MARINE CORPS ... from the agencyAll US Citizens.Duties As a senior Financial Systems Analyst , Responsible for functional interpretation of system changes and enhancements received… more
- Accenture (Chicago, IL)
- …clients, each other, our shareholders, partners and communities.Visit us at www.accenture.com. The Internal Audit Department provides the Audit Committee of ... internal controls, and compliance with the Company's policies and procedures. Internal Audit Services also provides advisory services designed to add value… more
- Webster Bank (Southington, CT)
- …hold themselves and teammates accountable in a flexible and delivery driven environment.The Senior IT Audit Analyst is responsible for assisting in the ... benefit from our robust development opportunities, and enjoy meaningful work! Internal Audit is responsible for providing independent... IT Audit Plan. The Senior IT Audit Analyst will be… more
- Churchill Downs (Louisville, KY)
- SUMMARYThe IT Compliance Audit Analyst is responsible for the prevention and remediation of Information Technology General Control (ITGC) deficiencies. ... Responsibilities include aiding the Corporate IT audit process by liaising with internal and external audit teams and ensuring appropriate adherence to… more
- Boston Consulting Group (Boston, MA)
- …provide management with an independent and objective assessment of business risk and internal controls. This role will also support the global functions and local ... to manage risk. Many efforts are focused on end-to-end internal operating processes. As our focus on BCG's functions...trends and emerging issues for reporting to leadership (ie, Audit and Risk Committee) Act as a risk liaison… more
- Bank of Montreal (Scarborough, ME)
- … - Inviting all First Nations, Metis and Inuit candidates to apply!Conducts audit engagements to critically assess management and internal control processes, ... Application Deadline:08/25/2024Address:100 King Street WestJob Family Group: Audit , Risk & ComplianceInviting all First Nations, Metis...of Directors and senior management on the quality of internal control systems and reduces the risk of loss… more
- Chickasaw Nation Industries (Washington, DC)
- …the ability to transfer knowledge to other staff, including external and internal audit entities.Familiarity with development approaches and best practices in ... doing!We're committed to bringing passion and customer focus to the business.SUMMARYThe Audit and Risk Management Analyst supports the USAID/Europe and Eurasia… more
- WSP (Scarborough, ME)
- …in line with the SOC projects; Perform ISO27001 gap assessments/implementation and internal audit activities related to Global SOC; Design related processes ... external audits; Support, collects and prepare required evidence during Compliance audit activities (external and internal ); Design Security Awareness materials… more
- Fidelity Investments (Roanoke, TX)
- …and providing timely status updates to managementPlanning and coordination of audit cycles with external auditors and internal stakeholdersFacilitating requests ... Job Description:The RoleThe External Audit Center of Excellence within Fidelity's Enterprise Technology Risk and Analytics (ETRA) group is seeking a passionate,… more
- Wintrust Financial Corporation (Des Plaines, IL)
- …growthPosition SummaryThis position will be responsible for working with the Wintrust Internal Audit Department to assist in the implementation and development ... and traded on the NASDAQ:WTFC. Built on the "HAVE IT ALL" model, Wintrust offers sophisticated technology and resources...and the Audit Quality Manager related to audit operations, talent management, learning & development, internal… more
- Citigroup, Inc (Irving, TX)
- …the responsible Technology manager for existing and emerging risks and for issues drafted by internal and external audit and guide Technology on the next set of ... Job DescriptionIT Lead Analyst for Issue Execution is a strategic professional...sub-function/job family.Responsibilities:Conduct process analysis and reviews for the respective IT development teams to ensure compliance to the policies,… more
- Federal Home Loan Bank of Des Moines (Topeka, KS)
- …and the ability to work effectively under stress and deadlines.Knowledge of IT internal controls required.Ability to collaborate with business partners, bank ... Job DescriptionThis position may be filled at the Analyst or Senior level depending on the qualifications...to align with industry best practices; and collaborate with IT and FHLBank business partners to (1) serve as… more
- Guidehouse (Atlanta, GA)
- …in all interactionsIdentifies risk issues (eg, technical, client service, engagement, team, internal and external) and escalate them to IT Security supervisors ... Job Family: IT Cyber SecurityTravel Required:Up to 10%Clearance Required:Ability to...SecretWhat You Will Do:Our Security Information Protection Technical Sr. Analyst is a member of a service team with… more
- Brown Brothers Harriman (Boston, MA)
- …Management and AnalysisTrack, compile, and review materials for external and internal IT audit /regulatory and compliance incidents.Support investigations ... a Sr. IT Risk Assurance AnalystThe Senior IT Risk Governance Analyst leads the Cyber...and regulations, comparing them to actual practices, including analyzing audit or policy compliance reports.Key responsibilities include: Cyber &… more
- Mountain America Credit Union (Sandy, UT)
- …IT Security Governance principles to accurately represent and collaborate with MACU Risk and Internal Audit teams on a variety of projects requiring IT ... made to accommodate your needs in a timely manner.Job SummaryThe IT Security Governance Analyst Principal will have a deep understanding of business process and… more
- Intact Financial Corporation (Scarborough, ME)
- …win as a team, and grow with us.About the roleWe are looking for an IT Business Analyst experienced in the SAS IFRS17 Solution and Insurance Financial Reporting. ... solutions meet the business needs.Collaborate with Business Data teams, security, internal and external audit stakeholders.Analyze, communicate and document… more
- FIS (New York, NY)
- …that is open, collaborative, entrepreneurial, passionate, and above all fun.About the role:As an IT Security Analyst Specialist with FIS, your skills will be put ... position our organization to respond more dynamically to regulatory changes.About the team:The IT Security Analyst Specialist is a member of our Mainframe… more
- Federal Reserve Bank of Cleveland (Philadelphia, PA)
- …and central Pennsylvania, southern New Jersey, and Delaware.Job Summary:In the Analyst position an incumbent will apply comprehensive knowledge of information ... rework as clarifications or inconsistencies are identified by the BOG or other IT departments.Works with business owner(s) and data owner to address exceptions and… more
- Federal Reserve Bank of Cleveland (New York, NY)
- …work being performed, driving greater asset use and productivity.Your role as IT Production Support Analyst :Perform Level 1 readiness verification and ... for all technology support services across the Bank.Coordinate with National IT on matters of shared infrastructure, system processes and end-user technologies… more
- Navy Federal Credit Union (Pensacola, FL)
- …with the appropriate risk mitigation methodology Partner with external and internal auditors; establish audit scope, evidence, priorities, and testing ... lead and act as a subject matter expert in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related… more
