- Exelon (Chicago, IL)
- …Are you in? **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit ... key IT control points of systems. (15%) + Plan the development of IT audit scope, objectives, and audit program; determine audit procedures to be… 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
- 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)
- …guidelines, policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A Senior ... IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : + Responsible...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
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 64069860 Date: Aug 30, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... . Requisition No: 821763 Agency: Department of Health Working Title: SENIOR MANAGEMENT ANALYST II - SES - 64069860 Pay… more
- SpartanNash (Byron Center, MI)
- …resiliency, and not be driven solely by compliance. The Senior GRC Security Analyst will report to the Manager, IT Governance, Risk & Compliance. **Here's** ... SW - Byron Center, Michigan 49315 **Job Description:** **Position Summary:** The Senior Governance, Risk, and Compliance (GRC) Security Analyst is responsible… 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
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST I - SES...JOB DUTIES: The incumbent serves in the Information Technology ( IT ) Audit position and provides consulting services ... No: 838140 Agency: Agriculture and Consumer Services Working Title: SENIOR MANAGEMENT ANALYST I - SES -...or in a lead capacity when assigned by the Audit Director. Plans and conducts IT and… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 64083969 1 Date: Aug 28, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Requisition No: 824626 Agency: Department of Health Working Title: SENIOR MANAGEMENT ANALYST II - SES -...fill multiple vacancies Your Specific Responsibilities: This is a senior -level internal audit position within the Department… 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
- State of Massachusetts (Boston, MA)
- …resolving billing issues that may require input from Senior Management, Director of Audit & Oversight, and IT ; * Assisting the Accounts Payable Manager or ... YOUR BROWSER IF THE EMBEDDED LINK DOES NOT WORK):* https://careers-publiccounsel.icims.com/jobs/2691/ senior -payment- analyst -i finance-department/job ** The Finance Department is… more