- Careerbuilder-US (Richmond, VA)
- …analyst - senior -professional-services-procurement-office-richmond-virginia-united-states-02e102e3-c926-405d-aad1-aae15d57ac89 Title: Program ... the professional services contract admiration compliance program including annual audit / review plan, checklist and supporting materials & documentation.… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …business requirements and translate them into technical documentation for IT /third-party vendors.Must understand, abide, and uphold audit procedures ... operationalize recommendations.Maintain current/develop new analytical reports and presentations for Senior Management, Executive Committees, and Regulatory Exams.Ability to create… more
- Dexian - Signature Consultants (Charlotte, NC)
- Job Summary:Dexian is seeking a Business Analyst with Capital Markets for an opportunity with a client located in Charlotte, NC.Responsibilities:Responsible for ... P&L, and other portfolio ledger reportsResponsible for internal and external audit due diligence, query resolution and procedure documentationScheduled client calls… more
- Uline (Pleasant Prairie, WI)
- …and software licensing your thing? Join Uline's industry-leading IT team as a Senior IT Vendor Management Analyst to support our growth as North ... Senior IT Vendor Management AnalystCorporate Headquarters12575...hardware and software we need.Maintain a catalog of all IT assets, from computers to software licenses. Audit … more
- Medline Industries - Transportation & Operations (Northfield, IL)
- Job SummaryAs a member of the Global Internal Controls team, the Senior Analyst - Internal Controls will be responsible for providing support to Medline's ... and enhancements in financial systems and business processes. The Internal Controls Senior Analyst will report directly to the Internal Controls Manager… more
- Uline (Pleasant Prairie, WI)
- Senior Analyst - Operations Pay from $80,000 to $125,000 per year Corporate Headquarters12575 Uline Drive, Pleasant Prairie, WI 53158 Identify. Interpret. ... into data to pinpoint trends? Join Uline as a Senior Operations Analyst to translate data into...looking for people who share our passion. Position ResponsibilitiesReview, audit and summarize operational data and provide executive summaries… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …and home care/hospice settings. Due to continued growth, we are in need of a Senior HR Workday Advanced Compensation Analyst . The Senior HR Workday Advanced ... there is proper documentation across the design that meets organization and audit guidelines.Support the Workday system by overseeing the configuration moves through… more
- ASSA ABLOY Americas (Hamden, CT)
- …at our New Haven, CT location.What You Will Be Doing as State and Local Tax Senior Analyst Assist with the preparation and filing of state separate and combined ... of our expanding business. As a State and Local Senior Tax Analyst at ASSA ABLOY Americas,...Assist with data gathering for various state income tax audit responses. Provide additional support on corporate tax projects… more
- MultiPlan (Bedford, MA)
- …intake and respond to client security requests (ie, questionnaires)9. Develop and implement IT audit programs and testing procedures and processes relevant to ... deliverables on a recurring and ad-hoc basis4. Provide guidance to IT subject matter experts on audit and assessment requests5. Work with IT stakeholders,… more
- Chenega Corporation (Washington, DC)
- Overview Cost/Pricing Analyst II Washington, DC Are you ready to enhance your skills and build your career in a rapidly evolving business climate? Are you looking ... through the implementation of business process redesign and information technology ( IT ) modernization to include data analytics and cloud computing.We offer an… 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
- 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 (Irving, TX)
- …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
- Steampunk (Mclean, VA)
- …are identified, assessed, and mitigated efficiently. We are seeking a skilled and knowledgeable ** Audit Analyst Risk Lead** to join our team and support our work ... overall risk posture of the organization. **Contributions** As an ** Audit Analyst Risk Lead,** you will be...and risk management practices. You will work closely with senior leadership and various stakeholders to consolidate audit… more
- BlackRock (New York, NY)
- …BlackRock's Internal Audit Data Analytics Team is seeking to hire an Analyst / Associate. Internal Audit 's primary mission is to provide independent ... the management of BlackRock's businesses. The team engages with senior leaders and all of BlackRock's individual business units...IT teams to support the goals of Internal Audit . Our DA team is looking for an analytical… more
- Regeneron Pharmaceuticals (Troy, NY)
- …maintenance, and ongoing support of various IT applications and systems. As a Senior IT Applications Analyst within Quality Systems a typical day might ... troubleshooting problems at the application server level + Leading IT Applications systems security access and periodic audit...preferred or equivalent combination of education and experience. + Senior IT Applications Analyst : minimum… more
- FirstBank (Lakewood, CO)
- … Analyst acts in both an assurance role as well as a consulting role. The Analyst - IT Audit is responsible for executing Information Technology ( IT ) ... audit fieldwork and contributing to IT audit risk assessment, planning, and reporting activities. This role...IT examiners and auditors. In this role, the Analyst - IT uses critical thinking skills to complete… 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
