- The Joint Commission (Oakbrook Terrace, IL)
- …Conducts violation / vulnerability report review under the leadership of the Senior IT Security Analyst / Auditor . + Investigates IT security ... **Overview** The IT Security Intern will be responsible for: managing...to prepare you as you start your career in IT + Works under general supervision of a guardian… more
- TXNM Energy (Albuquerque, NM)
- IT Auditor , I-sr. Location: Albuquerque, NM, United States Job ID: 6088831 Date Posted:Jan 8, 2025 **POSTING DEADLINE** This position is posted until filled. ... is preferred.** **-** **Sarbanes-Oxley Act (SOX) experience preferred** **JOB DESCRIPTION** **Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint Maximum $86,016… more
- Palo Alto Networks (Santa Clara, CA)
- …Corporate Internal Audit Team and reporting to the Senior Manager, Internal Audit. Senior Analyst , IT SOX and External Reporting Assurance will perform ... Palo Alto Networks is looking for a highly motivated Senior Auditor , Internal Audit who is excited...testing and related activities for IT SOX processes. They will participate in evaluating the… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex ... and controls end to end, ensure the sufficiency of IT controls in the process, create succinct documentation and...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Carnival Cruise Line (Miami, FL)
- The Lead Analyst , IT Compliance is responsible for...(SOX) and Payment Card Industry (PCI) compliance. The Lead Analyst is a trusted advisor to senior ... role in compliance of applications and infrastructure. The Lead Analyst is the Subject Matter Expert in compliance, conducts...5+ years planning and managing large projects required.1+ years auditor for IT systems required. + 1+… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST I - SES - 42001090 1 Date: Mar 5, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... No: 844137 Agency: Agriculture and Consumer Services Working Title: SENIOR MANAGEMENT ANALYST I - SES -...given to applicants who have a Certified Information Systems Auditor certification. JOB DUTIES: The incumbent serves in the… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 64065836 Date: Mar 11, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Requisition No: 846278 Agency: Department of Health Working Title: SENIOR MANAGEMENT ANALYST II - SES -...This position primarily performs complex performance, compliance, financial, and IT system related internal audits of the various DOH… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Accounting Analyst to join our Retirement & Income Solutions Accounting and Finance Department. In this role, ... involved with financial reporting as well as SOX and auditor oversight. RIS is the flagship business unit for...RIS Finance along with Corporate Accounting, RIS operations teams, IT , and many others. This role requires strong communication… more
- Rock Family of Companies (Detroit, MI)
- …about having the opportunity to become the best version of yourself. The Senior Internal Controls Analyst role requires In-depth knowledge of Sarbanes-Oxley ... and clarify design of internal controls in finance and IT general controls + Work with leadership to design...+ Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) or working towards certification + Two to… more
- WM (Houston, TX)
- …technology solutions with Waste Management business strategy. **I. Job Summary** The Senior OT Cybersecurity Analyst is responsible for ensuring the security, ... network segmentation, and other protective measures for OT environments. + Collaborate with IT teams to ensure integration between IT and OT cybersecurity… more
- RELX INC (Philadelphia, PA)
- …critical member of our GRC team? About the role: We are seeking an experienced Senior Governance, Risk, and Compliance (GRC) Analyst to lead the development and ... reviews to ensure appropriate accountability is maintained. + Working closely with IT , legal, and business units to ensure cybersecurity governance initiatives are… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external auditors and … more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …website at www.ara.com . Please apply at www.careers.ara.com for the ** Senior Cyber Blue Team Analyst ** position **Qualifications** **Behaviors** **Required** ... II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification + Understanding of information technology threats, and cybersecurity practices… more
- M&T Bank (Clanton, AL)
- …Present recommendations to various levels within the organization, up to and including senior management. + Accompany senior leadership on third party onsite ... or Cybersecurity frameworks, with a strong focus NIST 800-53 and 800-53a + IT Audit experience + Strong knowledge of cybersecurity principles and industry best… more
- WM (Houston, TX)
- …work with third-party vendors for advanced security testing. + Collaborate with IT , DevOps, and business teams to prioritize and remediate vulnerabilities. + Track ... measure program effectiveness. + Partner with system owners, developers, and IT operations to integrate vulnerability management processes into the development and… more
- KBR (North Charleston, SC)
- …IAT 2 or 3 and meet one of subsequent DoD 8140 manual of CND Auditor , CND Analyst , CNDSP Manager, CND Incident Responder, CND Infrastructure Support, IASAE I ... policies. - Compile detailed reports and risk assessments for senior leadership and cybersecurity teams. - Ensure separation of...meet one of subsequent DoD 8140 manual of CND Auditor , CND Analyst , CNDSP Manager, CND Incident… more
- MTA (New York, NY)
- Advanced Cybersecurity Governance Risk & Compliance Analyst Job ID: 10955 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... Regular Department: IT CISO Date Posted: Mar 18, 2025 Description JOB...Description JOB TITLE: Advanced Cybersecurity Governance, Risk and Compliance Analyst SALARY RANGE: $115,433 -$166,223 HAY POINTS: 634 DEPT/DIV:… more
- HCA Healthcare (Nashville, TN)
- …and efforts to achieve the Physician Services Group's (PSG) overall mission. The Senior - Information Systems Controls Analyst will be responsible for assisting ... invests in you as a(an) Sr Info Sys Controls Analyst WFH? At Work from Home, you come first....+ Two or more years work experience in an IT audit capacity is required under experienced auditor… more
- WM (Houston, TX)
- …origin, disability, or veteran status. **I. Job Summary** The Analyst II, Digital Auditor , performs audits to assess various IT risks to the business related ... conducting walkthroughs and special reviews/advisory engagements for information technology ( IT ) and cybersecurity projects. + Participate in audits and projects… more
- Chenega Corporation (Patuxent River, MD)
- …541, 612, 622 certifications or Certified Ethical Hacker (CEH), Certified Info Systems Auditor (CISA), GIAC Certified Intrusion Analyst (GCIA), and 3+ years of ... Information Security Analyst - Intermediate Patuxent River, MD Join our...was created with the purpose of providing integrated enterprise IT support to Federal customers both CONUS and OCONUS.… more