- Kinder Morgan (Houston, TX)
- IT Audit Compliance Analyst (Hybrid Work Schedule) Job ID #: 28622 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience ... IT ADMINISTRATION :KMI Position Description Primary purpose: The Compliance Analyst resides within Information Technology. The...* Must have 2+ years of external or internal IT audit experience, including SOX controls, Big… more
- Fresenius Medical Center (Lexington, MA)
- … IT -related processes. Reporting to the Senior Director, Global DTI, the IT Compliance Analyst drives critical audit program management, annual IT ... Eastern Time Zone. **PURPOSE AND SCOPE** : The Sr. IT Compliance Analyst plays a...**Sr. IT Compliance Specialist - IT Focus:** + ** Audit Lifecycle / Program… more
- Highmark Health (Harrisburg, PA)
- …of IT controls, leveraging data analytics to facilitate effective and efficient audit work. + Serve as departmental IT subject matter expert and enhance ... to assist in the development of the annual Internal Audit plan and the planning and execution of ...management, are adequate and functioning. Executes to ensure the IT Assurance and Advisory programs aligned with the overall… more
- Robert Half Accountemps (Boston, MA)
- …and effectiveness of internal control risk management and governance processes and systems in a non- IT risk space. As an Audit Manager, you will be expected to ... Microsoft Word, Microsoft Outlook, and Microsoft PowerPoint. * Demonstrated skills in audit , compliance , risk management, and internal control. * Experience in… more
- Truman Medical Centers (Kansas City, MO)
- …myWORKDAY (http://www.myworkday.com/trumed/d/home.htmld) to search for positions and apply.** Information Security Analyst - Audit and Compliance (Onsite & ... **Job Location** Crown Center, Truman Support Center Kansas City, Missouri **Department** Audit and Compliance **Position Type** Full time **Work Schedule**… more
- City of New York (New York, NY)
- … Analyst . This position will report to the to the Assistant Commissioner of Audit Services and Medicaid Compliance Officer. Audit Services plays a leading ... IPPF). RESPONSIBILITIES Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst...Conduct research and analysis of the agency' systems, programs, IT contract compliance , and compliance … more
- ThermoFisher Scientific (Pittsburgh, PA)
- …**Under the direction of the Sr. Manager, Global Payroll Audit , Controls & Compliance , the Payroll Audit Analyst will possess the experience to ... purposes, resolve root cause of problems and issues, ensure compliance with local Payroll tax laws, evaluate and improve...files are reviewed and stored in secure departmental repository.** ** Audit / SOX IT Logical Access Controls**… more
- Fiserv (Fishers, IN)
- …+ 5+ years of experience working with cybersecurity related audit and compliance projects within a medium to large IT organization + Experience with ... scale, come make a difference at Fiserv. **Job Title** Audit Support Analyst **What does a successful...and correctness + Assist in planning of annual cybersecurity compliance and audit activities and communicate … more
- Textron (Providence, RI)
- ** Audit Analyst ** **Description** Textron is a..., you'll play a crucial role in auditing financial, compliance , and potentially IT processes across all ... provides a unique opportunity to gain an understanding of financial and compliance control processes and accounting across the various industries in which Textron… more
- Evident Scientific (Webster, TX)
- Inventory Audit Analyst Job ID #: 1719 Company: Evident Posting Date: Jun 10, 2024 **Working Location:** **TEXAS, WEBSTER** Are you looking for a company that ... field counts, validating results, employee exit counts, field training on Audit processes, tracking and responding to field inquiries and escalating potential… more
- Danaher Corporation (Albuquerque, NM)
- …Danaher Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The IT Compliance Analyst will be ... operational, and technology ( IT ) related engagements. The analyst will provide recommendations and conclusions through audit... reports that enhance the overall control environment. The IT Compliance Analyst will be… more
- CVS Health (Cumberland, RI)
- …Licenses (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX, COSO, IT audit concepts, and leading internal audit practices. + Demonstrate ... personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal...of the SOX & Controls Assurance (SCA) Team, the Analyst of the SCA Team will perform execution of… more
- Warner Bros. Discovery (Burbank, CA)
- …risks through assurance and consulting activities + Work in cross-functional teams including compliance , legal, finance, IT , HR, sales and operations to provide ... IT data to assist various areas of the audit function + Design and execute audit ...for a position, please contact us at ###@wbd.com. In compliance with local law, we are disclosing the compensation,… more
- Highmark Health (Harrisburg, PA)
- … audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for process ... location. This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark Health… more
- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …NavigationEmployee Login (http://www2.lrs.com) File Transfer Filters Careers Added Apr 11, 2024 Compliance Analyst - IT Security Certifications (26262) ... in this category Job Description LRS is seeking a Compliance Analyst who will coordinate the company's...Microsoft Azure or other cloud technologies. + Experience in IT governance, risk management, audit , compliance… more
- Liberty Bank (Middletown, CT)
- IT Security and Compliance Analyst...KPI metrics. + Point of contact and coordinator of IT audit activities, findings, management responses and ... responsible and sustainable future. SUMMARY OF THE JOB: The IT Security & Compliance Analyst ...the organization. Partnerships with the Information Security Group, Internal Audit , Technology and other organizations within the bank, as… more
- Bright Horizons (Newton, MA)
- …clients to evaluate the effectiveness of IT controls. With support from IT compliance , Internal audit , and business partners, defines and implement ... you will be doing:_** + Develops and executes internal IT compliance testing program, with oversight from...corrective action plans. + Assists in managing audit requests from vendors, internal & external audit… more
- HP Inc. (Spring, TX)
- …team environment + Demonstrate an understanding of standard IT processes and tools, audit & compliance + Open to implement automation where possible to help ... large-scale, cross-functional initiatives, programs or projects. (PMP Certification preferred) + Strong IT & audit experience, particularly IT controls or… more
- Insight Global (Chicago, IL)
- …control gaps, verify control efficiency * Minimum of 4 years of audit , compliance , or risk management experience. in IT ( IT preferred rather than ... * Assist with the implementation of processes within the IT Risk & Compliance group that support...security, ITGC) IT Audit experience * Certification in Information Technology or Risk… more
- City National Bank (New York, NY)
- …management strategy. Focus areas of compliance assessment by the Lead ITRC Analyst includes third party security and overall IT program effectiveness in ... **LEAD IT RISK ANALYST ** **WHAT IS THE...risk in the context of financial sector threats and compliance mandates. + Work closely with IT ,… more