- 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
- Exelon (Chicago, IL)
- …in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of ... key IT control points of systems. (15%) + Plan the development of IT audit scope, objectives, and audit program; determine audit procedures to be… more
- Mastercard (O'Fallon, MO)
- …drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior Analyst , ... 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
- 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
- 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
- Energy Northwest (Richland, WA)
- …Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Internal Audit / Risk Analyst IV- Senior ** Requires a Bachelor's ... of experience. **This position is open until filled.** **Pay Range:** **Internal Audit / Risk Analyst IV Senior Salary:** $119,107 - $178,661 **Midpoint** :… more
- Whirlpool Corporation (Benton Harbor, MI)
- …role in summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton ... Harbor, Michigan. As a Senior Internal Auditor within the Finance/ Audit organization, you will be responsible for conducting assigned audit engagements based… 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
- Constellation (Washington, DC)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager/ Senior in performing audits to determine effectiveness and efficiency of control ... performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the… more
- JPMorgan Chase (Jersey City, NJ)
- 2025 Fellowship Program - Corporate Function- Internal Audit Analyst Program Track Jersey City, NJ The Advancing Hispanics and Latinos (AHL) Fellowship Program, ... Business:** Corporate Function **Track:** Internal Audit (IA) Analyst Program The Internal Audit Analyst...**Reporting & Continuous Improvement:** Learn how we prepare detailed audit reports and presentations for senior management,… more
- Lincoln Financial Group (Columbus, OH)
- …opportunity. **Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and ... for** + 5 - 7+ years of experience in Information Technology and/or IT Audit that directly aligns with the specific responsibilities for this position + 4… more
- Bank of America (Chicago, IL)
- IAM Governance Analyst (Data Analytics / Regulatory, Audit , and Process) Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... role is highly visible and requires frequent interaction with senior management and key stakeholders. In this role, the...and key stakeholders. In this role, the IAM Governance Analyst will be responsible for identifying IAM policy requirements,… 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
- Robert Half Technology (Columbus, OH)
- Description We are seeking a Business Analyst ( IT ): III ( Senior ) to join our team in Columbus, Ohio. In this role, you will be a part of our IT Digital ... provide recommendations for potential solutions, collaborating with Business users and IT teams to define requirements for application development. * Work closely… more
- Citigroup (Irving, TX)
- …technology total cost of ownership, and create a competitive advantage for Citi. The Senior IT Project Analyst /Coordinator is a seasoned professional role. ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Kelsey-Seybold Clinic (Houston, 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
- Danaher Corporation (Boston, MA)
- …risk-based financial, operational, and technology ( IT ) related engagements. The analyst will provide recommendations and conclusions through audit reports ... of audit findings drawing conclusions and analysis from findings. + Assist Senior Audit and Assurance team members with planning, executing, and documenting… 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