- CVS Health (Irving, TX)
- …will be filled in one of the CVS core office locations **Position Summary** + The Sr. Analyst Corporate IT Audit will be a key member of the Data, Digital, ... internal audit results under the direction of IT Audit Managers and Directors, including planning,...& technology processes and testing results and exceptions. + Lead individual cyber security project components project components 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 ... of technology processes and testing results and exceptions + Lead individual project components and testing areas; oversee the...up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant… more
- Constellation (Austin, TX)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers...processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …the Sr. Manager, Global Payroll Audit , Controls & Compliance, the Payroll Audit Analyst will possess the experience to efficiently handle and assist Payroll ... files are reviewed and stored in secure departmental repository.** ** Audit / SOX IT Logical Access Controls**...new Payroll system:** **Collaborate with local Payroll Teams, Project Lead and third party Payroll vendor to develop a… more
- International (Lisle, IL)
- Position Overview Become a leader within International's IT Organization. As a Lead ERP Business Analyst - IT , you will have the opportunity to drive and ... located on-site in Lisle IL. Responsibilities + Perform the Lead Business Analyst role for the applications...Receipt flow of floorplan interest, curtailments, flat charges; Inventory audit flows. + Lead and be part… more
- Citigroup (Rutherford, NJ)
- …the technology total cost of ownership, and create a competitive advantage for Citi. The IT Quality Tech Lead Analyst is a strategic professional who stays ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Citigroup (Tampa, FL)
- …highest ethical standards and making a positive impact on the communities we serve. The IT Quality Tech Lead Analyst is a strategic professional who stays ... Conducts a broad range of complex process monitoring, product evaluation and audit assignments. + Follows industry quality trends; applies to current environment as… more
- Citigroup (Tampa, FL)
- …total cost of ownership, and create a competitive advantage for Citi. The Workday IT Business Lead Analyst is responsible for liaising between business ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Citigroup (Tampa, FL)
- …the technology total cost of ownership, and create a competitive advantage for Citi. The IT Business Unit Lead Analyst is a strategic professional who stays ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Komatsu (Milwaukee, WI)
- …and Gigaphoton. Job Overview We have an exciting opportunity for a Lead SAP Business Analyst - OTC to join our corporate IT team. This role is working onsite ... Lead SAP Business Analyst - OTC...functional impacts, associated risks, cost benefit analysis, business justification, audit guidelines and global support requirements + Develop and… more
- Entergy (The Woodlands, TX)
- …Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **JOB SUMMARY/PURPOSE** The Risk Analyst Lead is responsible for assisting with the implementation ... and evaluations of system security controls (production and project) as necessary. The Risk Analyst Lead works directly with all lines of business to track… more
- University of Maryland, Baltimore (Baltimore, MD)
- …intelligence for internal stakeholders. * Data Analysis and Reporting: Act as the lead analyst to generate, gather, analyze, and prepare data for comprehensive ... decision-making within the Office of Philanthropy. Additionally, the Philanthropy Lead Data Analyst will develop and implement...and Technology Liaison: Act as a liaison between the IT team and relevant departments, particularly the Office of… more
- Wells Fargo (Minneapolis, MN)
- …(CPA) Designation + 3+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SOX advisory/consulting service + 3+ years ... **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support...of experience performing IT audit and/or IT application… more
- Regeneron Pharmaceuticals (Troy, NY)
- The Senior IT Applications Analyst is a business...(TSM). In this role, you would be expected to lead efforts as the Subject Matter Expert (SME) on ... the configuration, validation, implementation, maintenance, and ongoing support of various IT applications and systems. The candidate will be managing Regeneron Cell… more
- CVS Health (Cumberland, RI)
- …a key member of the IT Internal Audit team and will lead the execution of...to IT Analyst and Sr IT Analyst roles within Internal Audit . ... in Information Technology, Internal Audit , Project Management, and/or compliance IT Audit , Controls Assessment, Control Validation, Risk Assessment, or Risk… more
- Robert Half Technology (Riverside, CA)
- Description We are offering an opportunity for an IT Risk and Compliance Analyst in the Oil & Gas - Explor & Prod industry, located in Jurupa Valley, California. ... Milestones (POAMs), and ensuring adherence to Sarbanes-Oxley Act (SOX) requirements related to IT controls. Responsibilities: * Lead all IT compliance… more
- Komatsu (Chicago, IL)
- …retirement, we have a unique opportunity to join our corporate IT team as a Lead SAP Business Analyst - DTO. This role is working onsite and can be based ... Lead SAP Business Analyst - DTO...possible + Build and maintain strong working relationships with IT peers, AMS, cross-functional team members, internal customers, and… more
- J&J Family of Companies (Raritan, NJ)
- Lead Analyst , CVA Validata - 2406213301W **Description** Johnson & Johnson Health Care Systems Inc., a member of Johnson & Johnson's Family of Companies, is ... recruiting for a ** Lead Analyst , Contract Validation & Analytics (CVA)**...data submissions, adhering strictly to contractual obligations, Corporate Internal Audit , Sarbanes Oxley, and JJHCS standards. + Apply your… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, IT Audit - Payment Systems and Network Capital One's Audit ... + Participate in due diligence projects on behalf of Audit as well as lead Initial Control...Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), or Certified Risk Manager (CRM) + 12+… more
- City National Bank (Charlotte, NC)
- …members. + Experience in coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data analytics, robotic ... **MANAGER OF AUDIT II- IT INFRASTRUCTURE** **WHAT IS...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more