- BlackRock (New York, NY)
- …Street, and 34th Street. It is located two blocks from Penn Station. ** Technology Audit Analyst Responsibilities & Qualifications** Specific responsibilities ... will meet its obligations to clients, shareholders, employees and other stakeholders. ** Technology Audit ** The Technology Audit Team, distributed across… more
- Robert Half Technology (Fort Worth, TX)
- …role is within the industry of technology and cybersecurity. As an IT Audit Analyst , you will be responsible for monitoring cybersecurity technology and ... other responsibilities. Responsibilities: * Monitor the effectiveness of cybersecurity technology and operational controls to ensure regulatory compliance. * Conduct… 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
- Federal Reserve Bank (New York, NY)
- …auditing concepts and working knowledge of technology concepts. Your role as Audit Analyst : You will participate in audits reporting to an Audit ... Audit Group has an opening for an Audit Analyst . You will understand financial and...audit or risk role assessing the adequacy of technology , financial and operational controls . Ability to achieve… more
- WestRock Company (Atlanta, GA)
- …strategic priorities and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing assurance and ... advisory Internal Audit (IA) projects including financial, enterprise, and technology related audits, Sarbanes-Oxley testing activities, and external Audit … more
- CVS Health (Cumberland, RI)
- …solutions to make health care more personal, convenient and affordable. **Position Summary** + The Analyst , Internal Audit will be a key member of the Internal ... Audit team and will participate in the execution of...up to 10% + Bachelor's Degree in Accounting, Information Technology or Finance or equivalent professional experience **Preferred Qualifications**… 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 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
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services Team ... design, build and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS… more
- WM (Houston, TX)
- …identity, age, national origin, disability, or veteran status. **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess various IT risks to the ... Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments, work papers, conducting… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Auditor** participates in the development of impactful ... and high-quality analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and executes … more
- Walmart (Bentonville, AR)
- …your skills and develop your career within the dynamic Fortune #1 culture. The **Senior Analyst , Audit ** will report to the Director of Global Audit . You ... do the best work of your life. **About Global Audit ** Walmart Global Audit is committed to...are no preferred qualifications. Financial Modeling and Analysis, Information Technology , Supervising Associates **Primary Location ** 702 Sw 8Th… more
- WestRock Company (Atlanta, GA)
- … Audits and will be responsible for executing assurance and advisory Internal Audit (IA) projects including cyber and technology (primary), financial, and ... of resources * Assist in the planning and supervision of and execute technology , compliance, operational, and field audit testing in addition to walkthroughs,… more
- Deloitte (Los Angeles, CA)
- …to build a more trustworthy tomorrow. As an Analytics - Internal Audit Analyst , you will leverage your technology and data analytics skillsets to assist our ... Deloitte Risk & Financial Advisory Analyst - Internal Audit Analytics What...variety of solutions. By analyzing risk through data and technology , you'll deliver true impact by building a more… more
- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and special ... phases of an audit engagement. The Internal Audit Data Analyst will evaluate the adequacy...+ Experience in a specific industry (eg, finance, university, technology ). + Knowledge of additional data tools or programming… more
- Cardinal Health (Columbus, OH)
- …of experience in a related field (including but not limited to audit , information technology , finance and accounting, security, data analytics/governance, or ... **_What Internal Audit -IT contributes to Cardinal Health_** Internal Audit...audits of IT processes and technologies + Evaluates information technology risks to the organization and performs tests of… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks... - IT, who will help us execute complex technology audits and assessments to manage risks to DoorDash.… 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 ... or risks that may arise during the project lifecycle. Develop Automation / Audit Tools: Leverage automation tools (eg, Python scripts, SQL, MS Power App, etc.)… more
- TE Connectivity (Middletown, PA)
- Audit Analyst (Financial Reporting) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... Teamwork **ABOUT TE CONNECTIVITY** TE Connectivity is a global industrial technology leader creating a safer, sustainable, productive and connected future. Our… more
- LogixHealth (Bedford, MA)
- …On-Site in Bedford, MA $500 Signing Bonus This Role: As a Reimbursement Analyst at LogixHealth, you will work with the department management teams to provide ... issues and appeal if necessary, using software or other resource tools + Prepare audit results and keep department manager current of all findings and audits and… more
- ARAMARK (Philadelphia, PA)
- …to see the full breadth of Aramark. Starting with a role in internal audit , you will gain exposure to various business units and departments within Aramark?s ... operations and then transition into a financial analyst role specializing in one of those business units...various business units. + Evaluate the effectiveness of information technology systems utilized in Company processes. + Collaborate with… more