- 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 ... attention to detail, and the ability to work independently. **Job Title:** Senior Analyst IT Audit **Location:** Baltimore, Maryland (Remote) **Pay… more
- CVS Health (Hartford, CT)
- …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
- Constellation (Austin, TX)
- …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
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute ... 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 have 3+… more
- GE Aerospace (Evendale, OH)
- **Job Description Summary** The Senior Analyst role will assist in executing the strategic vision of the GE Aerospace Internal Audit and SOX organization. ... specialist. This role will report to the GE Aerospace Senior Manager, Internal Audit - Operations. **Job...with Lean/Six Sigma. **Desired Characteristics** + Strong technical internal audit skills, including IT audit … more
- CVS Health (Cumberland, RI)
- …be filled in either Cumberland, RI or Hartford, CT **Position Summary** + The Sr. Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... audit results under the direction of the TCA Senior Managers and Director. + CVS Health follows a...risk areas. **Required Qualifications** + 3+ years experience in IT Audit , Cyber Security Assessment, Control Validation,… more
- Citigroup (Tampa, FL)
- …team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ** Qualifications: ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to...knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week… more
- JPMorgan Chase (Columbus, OH)
- **2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY - Summer Analyst - BUSINESS & TECHNOLOGY TRACK** If you are a passionate, curious ... you need to succeed including training, mentoring, access to senior leaders and projects that engage all your skills....projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst… more
- Citigroup (Tampa, FL)
- …provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership program which provides ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to... assurance to Citi's key stakeholders. As an Internal Audit Analyst , you will face off to… 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 ... **Ensure audit files are reviewed and stored in secure departmental repository.** ** Audit / SOX IT Logical Access Controls** **_(if location is deemed… more
- WestRock Company (Atlanta, GA)
- …risk aligned with strategic priorities and overall enterprise organizational goals. The Internal Audit team is looking for a Senior Auditor (Cyber & Technology). ... The Internal Audit organization is a highly efficient and effective...This individual will report to the Senior Director, Cyber & Technology Audits and will be… more
- Regeneron Pharmaceuticals (Troy, NY)
- The Senior IT Applications Analyst is a business facing role responsible for the configuration, validation, implementation, maintenance, and ongoing support ... of various IT applications and systems. The candidate will be managing...on system configuration, technical change controls, CMDB hygiene and audit related activities. The candidate will support the development… more
- Pearson (Durham, NC)
- …are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director, ... **Lead/ Senior , IT Auditor, Sox Compliance** At...controls and assisting in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley… more
- Kelsey-Seybold Clinic (Pearland, TX)
- …for implementation, training and support. Other duties as assigned. **Job Title: Senior Systems Analyst - IT -Applications Mgmt** **Location: Pearland ... less experienced analysts. Works with business owners, physicians, clinicians, stakeholders, and IT personnel to assess and develop best practice models. May support… more
- Penn Medicine (Philadelphia, PA)
- …of IS and UPHS to ensure necessary controls, documentation and audit trailsSenior Clinical Analyst : + A Senior Clinical Analyst may be selected for this ... IS and UPHS to ensure necessary controls, documentation and audit trailsAssociate Application Analyst : + Responsible for...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
- Penn Medicine (Philadelphia, PA)
- …an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases ... Daylight, Hybrid Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate...IS and UPHS to ensure necessary controls, documentation and audit trails. + Interprets and analyzes workflow/system requirements in… more
- Mastercard (O'Fallon, MO)
- …Summary** Senior Analyst , Risk Management (CPA, CIA, CISA) Overview: The Senior Analyst , IT Risk Management will support our SOX Compliance program ... focus on scoping and evaluation of general and application IT controls. The Senior Analyst ...PCAOB Auditing and Accounting Standards * Experience with the IT external audit or risk advisory services… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? **Application Analyst (Mid-level, Senior )** Job Summary: ** Senior Application Analyst ... assist with basic hardware configurations, database management tools and query language- preferred. ** Senior Clinical Analyst :** A Senior Clinical Analyst… more
- General Dynamics Information Technology (Fort Huachuca, AZ)
- …Seize your opportunity to make a personal impact as a **Forensics / Malware Senior Analyst (DCO)** supporting NETCOM. GDIT is your place to make meaningful ... career. GDIT is currently seeking a Forensics / Malware Senior Analyst (DCO) in Fort Huachuca, AZ....and organizational directives. + Maintaining a deployable cyber defense audit toolkit (eg, specialized cyber defense software and hardware)… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …testing to evidence permitted conditions of use. Responsible for ensuring IT assurance and compliance-related activities are completed following industry standards ... and document results * Prepare work papers and coordinate receipt of audit materials required to analyze, test, and evaluate the entity's controls environment… more