- SitusAMC (Columbus, OH)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and...areas of application, database, and system design + Meet service level expectations and exceed them when appropriate +… more
- CVS Health (Hartford, CT)
- …relevant business partners **Required Qualifications** + 3+ years of experience in IT Audit , Cyber Security Assessment, Control Validation, Risk Assessment, or ... sends a personal message that how we deliver our services is just as important as what we deliver....project plan milestones and provide regular reporting to Internal Audit Leadership and Business Partners. + Confirm potential deficiencies… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …expected to maintain confidentiality and discretion. As a Third-Party Risk Cybersecurity Audit Analyst in the Information Systems and Technology Audits Division ... arise are appropriately captured, assessed, and mitigated to acceptable levels. The ** Audit Analyst - Third Party** **Cyber** **s** **ecurity** **Auditor** will… more
- CVS Health (Cumberland, RI)
- …and affordable. **Position Summary** Reporting to the Senior Manager of the Internal Audit Recovery Team, the Senior Analyst performs audits mainly related to ... sends a personal message that how we deliver our services is just as important as what we deliver....and supports additional teams as requested. As a Senior Analyst , you will execute and understand the nature of… more
- WM (Houston, TX)
- …+ Actively seeks out ways to develop and implement improvements to audit methodology, client service and administrative processes. + Effectively corresponds ... origin, disability, or veteran status. **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess various... II, Digital Auditor, performs audits to assess various IT risks to the business related to IT… 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 ... include at least 2 years\u2019 experience with a Large Public Accounting/Consulting Firm ( Audit or Advisory Services serving public companies) or 3+ years of… more
- Martin's Point Health Care (Portland, ME)
- …projects related to but not limited to the following: + Assist with IT Third Party Risk Management + Research in compliance requirements (policy, law, etc.) ... + Assist with IT risk assessment templates Education/Experience: + Currently enrolled in two or four-year undergraduate degree program + Genuine interest in the… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - $109,400/Annually ... Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is part of the...citizenship, physical or mental disability, past, current, or prospective service in the uniformed services , or any… 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...consistency across various data sources. + Work closely with IT and data teams to troubleshoot and resolve data-related… more
- WestRock Company (Atlanta, GA)
- …include at least 2 years\u2019 experience with a Large Public Accounting/Consulting Firm ( Audit or Advisory Services serving public companies) or 3+ years of ... The Internal Audit organization is a highly efficient and effective...The team is consistently sought out for risk/control advisory services and provides innovative, respected, timely, and valued data… 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 ... project activities, timelines, and resources to ensure successful delivery of IT solutions. Coordinate with cross-functional teams, communicate progress and updates… more
- State of Michigan (Lansing, MI)
- …systems. This position is with the Agency Services area of DTMB. The IT Compliance Analyst with the Department of Technology, Management, and Budget (DTMB) ... ITPA12 - IT Compliance Analyst Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4824168) Apply... audit criteria and provide process development and audit support for partner agencies' IT systems,… more
- Nuclear Fuel Services (Lynchburg, VA)
- …Instagram (https://www.instagram.com/bwxtechnologies/) . BWX Technologies, Inc. is currently seeking an IT Support Analyst for its Lynchburg, VA location! The ... IT Support Analyst position works as a member of the Information...and new system implementation. + Experience working with an IT ticketing system and understanding of Service … more
- Nuclear Fuel Services (Lynchburg, VA)
- …Instagram (https://www.instagram.com/bwxtechnologies/) . BWX Technologies, Inc. is currently seeking an IT Support Analyst for its Lynchburg, VA location! The ... and aircraft carriers. Our company supplies precision manufactured components, services and fuel for the commercial nuclear power industry... IT Support Analyst position works as a member of the Information… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …of Administration, Office of Technology Services . JOB DISTINCTIONS : Differs from IT Statewide Analyst 3 by the presence of expert-level analyses for ... IT STATEWIDE SENIOR ANALYST 1 (AppDM...Analyst position is in the Office of Technology Services (OTS), Application and Data Management (AppDM) Health cluster.… more
- International (Lisle, IL)
- …Overview Become a leader within International's IT Organization. As a Financial Services Lead Business Analyst - IT , you will have the opportunity to ... Motors, LLC* and the provider of International TM Financial services . Responsibilities + Perform the Lead Business Analyst...finance business unit. + Work with the business and IT team to identify, analyze, and document business requirements.… more
- FirstBank PR (San Juan, PR)
- …. Maintains IT risk register and follows up open IT gaps. . Review IT -related policies, new IT services and/or products, and new IT vendor ... IT SENIOR RISK ANALYST RISK ASSESSMENT DEPT...and develop working papers and documentation for the assigned IT audit and risk assessments. . Identify and… more
- FirstBank PR (San Juan, PR)
- …as: kick-off or entry meetings and closing meetings. . Follow-up on outstanding IT and Business Integration Group (BIG) audit and regulators observations and ... Governance, Risk & Compliance (GRC) Analyst Our Company At FirstBank PR, we strive...deliver on our promise of excellence in personalized customer service . Our more than 3,100 employees in Puerto Rico,… more
- NCR Atleos (Frisco, TX)
- … availability for financial institutions and retailers across the globe. **Title: IT SOX Analyst ** **Location: Gurgaon India** **About NCR Corporation** NCR ... running ATM networks. NCR Atleos is headquartered in Atlanta, Georgia, with 20,000 employees globally. ** IT SOX Analyst ** This role is part of the IT … more
- Access Dubuque (Dubuque, IA)
- Senior IT Security Analyst **Colony Brands, Inc.** 1 Positions ID: 6464 Posted On 02/01/2025 **Job Overview** SC Data Center, Inc. is an affiliate company of ... To support our business, we are seeking a Senior IT Security Analyst to promote and execute...new systems, policies, and processes * Partnering with Managed service SOC to coordinate centralized logging and identification of… more