- Butterball (Garner, NC)
- …with all internal policies, regulations, and contractual obligations. Supports audit requirements as needed.. Learns, understands, and utilizes the Butterball ... IT Management System (ie, project management, request management, project portfolio, service portfolio, etc.).Minimum Qualifications (Educations & Experience).… more
- Constellation (Baltimore, MD)
- …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
- 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
- Dominion Energy (Richmond, VA)
- …& Experience** **Cyber Compliance Analyst :** 3+ years of cyber or IT audit , compliance, or technology related work experience **Senior Cyber Compliance ... career. Review the position below and apply today. Military service members and veterans with ranks from E3-E5, W1-W2,... Analyst :** 5+ years of cyber or IT audit , compliance, or technology related work… more
- HCA Healthcare (Nashville, TN)
- …receivable highly preferred** + Two or more years work experience in an IT audit capacity is required under experienced auditor supervision. + Experience ... + Experience working with Sequel and .net environments a plus. **CERTIFICATION/LICENSE:** + Formal IT audit training is required. CISA, CIA, CISSP, CISM, or CPA… 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
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Data Analyst , Internal Audit at our Tysons, Virginia location. The primary purpose of this ... working to ensure our organization is providing world class service to our members, employees, and our communities. We...position is to provide leading edge analytical support services to Internal Audit 's (IA) operations. The… 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
- 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
- Navy Federal Credit Union (Vienna, VA)
- Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our vision to ... cultivating trust through the consistent execution of high-quality and risk-focused audit and advisory work. We're focused on implementing efficient processes,… 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
- Navy Federal Credit Union (Vienna, VA)
- …related methodologies + Basic understanding of business and operating environment + Audit or exam management experience + Knowledge and understanding of risk-based ... for 2024 * Computerworld(R) Best Places to Work in IT * Forbes(R) 2024 America's Best Large Employers *...not affiliated with, and do not endorse products or services of, Navy Federal Credit Union. Equal Employment Opportunity:… more
- American Red Cross (Columbus, OH)
- …Information Security, Office of General Counsel/Legal, Supply Management, Risk Management, Audit Services , and other appropriate parties sharing expertise and ... NEED TO KNOW ABOUT THE JOB:** As the Senior IT Governance, Risk and Compliance Analyst , you...capabilities. This role provides a unique opportunity to combine IT , audit , and process improvement skill sets… more
- Community Health Systems (Franklin, TN)
- **Job Summary** CHS is looking for an IT Application Services Management (ASM) Senior Analyst to assist in the facilitation of application Services ... requests to ensure alignment with organizational strategies for the imaging service line. **Key responsibilities include:** + Strategic analysis of the enterprise… 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
- Nuclear Fuel Services (Barberton, OH)
- …Instagram (https://www.instagram.com/bwxtechnologies/) . BWX Technologies, Inc. is currently seeking an IT Support Analyst for its Barberton, OH 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
- University of Colorado (Boulder, CO)
- …Time **Posting Close Date:** 23-Mar-2025 **Date Posted:** **Job Summary** The Leeds Technology Services IT Client Technical Support Analyst is responsible ... ** IT Client Technical Support Analyst ** **Requisition...problems. _Technical Training and Communication_ + Identify and communicate service alerts related to IT infrastructure as… more
- Nuclear Fuel Services (Mount Vernon, IN)
- …and Instagram (https://www.instagram.com/bwxtechnologies/) . BWX Technologies, Inc. is currently seeking an IT Support Analyst for its Mt. Vernon, IN location! ... and aircraft carriers. Our company supplies precision manufactured components, services and fuel for the commercial nuclear power industry...The IT Support Analyst position works as a member of the Information… more
- Weyerhaeuser (Seattle, WA)
- …Project Management Office (PMO), you'll work closely with Cybersecurity, Enterprise Architecture, IT Service Management, and Procurement to ensure that new tools ... global, and always on. We're looking for a Senior IT Governance Analyst who is passionate about...project management methodologies. Prior experience in the intricacies of IT audit , risk, and controls design is… more
- Stanford University (Stanford, CA)
- …Having a customer experience centric service mindset, the Sr. IT Business Analyst /PM will execute substantial techno-functional, operational, project ... Senior IT Business Analyst /PM **Graduate School of...with an expectation to deliver high quality products and services . This Business Analyst role requires someone… more
