- Mastercard (O'Fallon, MO)
- …makes better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior ... Analyst , IT SOX Audit will support our SOX Compliance program within the...focus on scoping and evaluation of general and application IT controls. The Senior Analyst will be… more
- ManpowerGroup (Baltimore, MD)
- Our client in the IT industry is seeking a Senior Analyst IT Audit to join their team. As a Senior Analyst IT Audit , you will be part of the ... to detail, and the ability to work independently. **Job Title:** Senior Analyst IT Audit **Location:** Baltimore, Maryland (Remote) **Pay Range:** $103,500 -… more
- Exelon (Chicago, IL)
- …in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of ... key IT control points of systems. (15%) + Plan the development of IT audit scope, objectives, and audit program; determine audit procedures to be… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Auditor I role within the Internal Audit function is responsible for supporting independent, objective assurance and consulting ... limited to, supporting execution on all activities related to the end-to-end audit process (eg, planning, fieldwork testing, reporting, issues validation, etc.) and… more
- CVS Health (Hartford, CT)
- …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 ... to travel up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical, deductive,… more
- Randstad US (Pennington, NJ)
- it risk and audit business analyst . + pennington , new jersey + posted 5 days ago **job details** summary + $38.43 - $48.43 per hour + contract + bachelor degree ... routines and tracking solutions. + Support Technology Management in audit and exam activities. + Gather and organize data...Add CISA number to resume + 5+ years Technology Audit or Technology Risk experience + Experience in the… more
- Constellation (Washington, DC)
- …performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the ... development of audit scope, objectives and audit program; assist in determining audit procedures to be used + Support the ICFR program through risk… more
- CVS Health (Cumberland, RI)
- …Cumberland, RI or Hartford, CT **Position Summary** + The Sr. Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance ... IT risk areas. **Required Qualifications** + 3+ years experience in IT Audit , Cyber Security Assessment, Control Validation, Risk Assessment, or Risk… more
- DoorDash (San Francisco, CA)
- …of these findings. We're excited about you because + You possess 3+ years of relevant IT audit experience with a Big 4 firm or a technology company. + You ... , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology audits and assessments to manage… more
- CVS Health (Cumberland, RI)
- …informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days in ... in Information Technology, Internal Audit , Project Management, and/or compliance IT Audit , Controls Assessment, Control Validation, Risk Assessment, or Risk… more
- Energy Northwest (Richland, WA)
- …Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Internal Audit / Risk Analyst IV- Senior** Requires a Bachelor's degree from ... or university can be substituted for two years of experience. **Internal Audit / Risk Analyst III** Requires a Bachelor's degree from an accredited college or… more
- JPMorgan Chase (Jersey City, NJ)
- 2025 Fellowship Program - Corporate Function- Internal Audit Analyst Program Track Jersey City, NJ The Advancing Hispanics and Latinos (AHL) Fellowship Program, ... of Business:** Corporate Function **Track:** Internal Audit (IA) Analyst Program The Internal Audit Analyst Program is designed to develop future leaders… more
- CVS Health (Hartford, CT)
- …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...effectiveness **Required Qualifications** Bachelor's Degree in Accounting, Finance, or IT **Preferred Qualifications** + Experience in a relevant accounting… 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 ... The Internal Audit organization is a highly efficient and effective...working with Microsoft Office and ability to learn new IT Systems efficiently * Data analytic skills, utilizing data… more
- Whirlpool Corporation (Benton Harbor, MI)
- …Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton Harbor, Michigan. As ... **The team you will be a part of** The Audit team develops, plans, and evaluates internal audit... Audit team develops, plans, and evaluates internal audit programs for the organization's accounting and statistical records… more
- Bank of America (Chicago, IL)
- IAM Governance Analyst (Data Analytics / Regulatory, Audit , and Process) Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... senior management and key stakeholders. In this role, the IAM Governance Analyst will be responsible for identifying IAM policy requirements, monitoring adherence,… more
- NBC Universal (Universal City, CA)
- …that reflects the current and ever-changing face of the world. Job Description: The Analyst , HR Operations Audit is responsible for assisting the HR Operations ... standards and monitoring of employment compliance practices. In addition, the Analyst will support conducting eligibility determination for a number of employee… more
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly efficient and effective risk/control assurance function. The team is consistently sought out for risk/control advisory ... innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the changing global… more
- Highmark Health (Columbus, OH)
- … audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for process ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Danaher Corporation (Boston, MA)
- …risk-based financial, operational, and technology ( IT ) related engagements. The analyst will provide recommendations and conclusions through audit reports ... Risk Management functions. + Demonstrate a knowledge and awareness of changes in IT audit practices, regulatory requirements, and IT Risk/Control frameworks,… more