- Imagine One Technology & Management (Crystal City, VA)
- Imagine One Technology & Management is currently seeking a ** Senior Financial Analyst - FIAR Audit ** "contingent" on award of the associated work to the ... ISO 20000-1:2018, ISO 27001:2013_** **_CMMI Development Level 3_** **_Imagine One Technology & Management, Ltd., is an Equal Opportunity/Affirmative Action Employer.… more
- Scotiabank (New York, NY)
- Senior Analyst , IT Audit **Requisition ID:** 198928 **Salary Range:** 67,400.00 - 125,200.00 _Please note that the Salary Range shown is a guideline only. ... for every future! **Purpose** Contributes to the overall success of the Audit Department in the US ensuring specific individual goals, plans, initiatives are… more
- CVS Health (Hartford, CT)
- …solutions to make health care more personal, convenient and affordable. Position Summary + The Senior Analyst , Internal IT Audit will be a key member of ... the IT Internal Audit team and will participate in the execution of...+ Create clear and accurate documentation and workflows of technology processes and testing results and exceptions + Lead… more
- Comcast (Philadelphia, PA)
- …to fast-forward your career at Comcast. Job Summary Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Analyst to represent Comcast in SALT ... Comcast brings together the best in media and technology . We drive innovation to create the world's...audit matters with government agencies. The Senior Analyst will be part of a… more
- CVS Health (Cumberland, RI)
- …solutions to make health care more personal, convenient and affordable. Position Summary The Sr Analyst , Internal Audit will be a key member of the Internal ... Audit team and will participate in the execution of...degree in a relevant field such as Accounting, Information Technology , Finance, or transferable experience. Pay Range The typical… more
- Capital One (Mclean, VA)
- Locations: VA - McLean, United States of America, McLean, Virginia Senior Quantitative Analyst - Model Risk Audit At Capital One data is at the center of ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this...in the world of data-driven decision-making. As a Quantitative Analyst at Capital One, you'll be part of a… more
- SMX (Fort Belvoir, VA)
- …all jobs) (https://www.smxtech.com/careers/) Fort Belvoir, VA SMX is seeking an **Army Data Audit Manager (ADAM) Program Analyst Senior ** . This position ... Army Data Audit Manager (ADAM) Program Support Analyst ...+ BS in a discipline covered under Science, Information Technology , Cyber Security, Computer Science. + Must meet DoD… more
- The Walt Disney Company (Glendale, CA)
- …We promote innovation and growth by developing our employees and maximizing technology . Within Enterprise Controllership, the Participations Audit Department is ... make the impossible, possible. We do this through utilizing and developing cutting-edge technology and pushing the envelope to bring stories to life through our… more
- American Express (Salt Lake City, UT)
- …and/or fraud investigations in the financial services/banking industry, internal audit , data analytics, technology , internal controls, compliance, operational ... offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal … more
- JPMorgan Chase (Plano, TX)
- **2025 Internal Audit Analyst Program - Summer Analyst (Insights Programs)** The Internal Audit Analyst Program is designed to attract undergraduates ... individuals from underrepresented groups in this industry. The Internal Audit Analyst program Insights Program is seeking...Banking, or Corporate & Investment Bank), Corporate Function or Technology Internal Audit teams. This role is… more
- CACI International (Fort Belvoir, VA)
- Audit Readiness Analyst Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage ... * * As an experienced professional in CACI's growing Business and Information Technology Solutions (BITS) sector and a subject matter expert, the candidate will work… more
- CVS Health (Cumberland, RI)
- …meaningful insights and solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in creative ways. ... personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal...Reporting to the Senior Manager of the SOX & Controls Assurance (SCA)… more
- Kinder Morgan (Houston, TX)
- IT Audit Compliance Analyst (Hybrid Work Schedule) Job ID #: 28622 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: ... 0081 -IT ADMINISTRATION :KMI Position Description Primary purpose: The Compliance Analyst resides within Information Technology . The successful candidate will… more
- Steampunk (Mclean, VA)
- …a Friend (https://careers-steampunk.icims.com/jobs/4827/cybersecurity- audit -program-modernization- analyst ... **Overview** Our Cybersecurity Division is searching for a Cybersecurity Audit Maturity Specialist to support a government customer in Washington, DC. The primary… more
- Highmark Health (Harrisburg, PA)
- …operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit ... less experienced team members, prioritizing and assigning tasks to team members within the audit plan. Additionally, reviews work of others to ensure audit is… more
- Robert Half (Blue Ash, OH)
- …WHERE WE NEED YOU: The Protiviti Americas Delivery Center is seeking a Business Technology Senior Analyst to join our growing team. Embracing Protiviti's ... JOB REQUISITION Americas Delivery Center Senior Analyst - Technology LOCATION AMERICAS...to them in support of Protiviti's Solution offerings - Technology , Risk and Compliance, Internal Audit &… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor/ Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor/ Analyst ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor/ Analyst assumes project management responsibility for leading… more
- Luminator Technology Group (Plano, TX)
- …of Travel Required: up to 10% Work Schedule: M-F Positions Supervised: 0 Luminator Technology Group is a global leader in technology solutions that increase ... 85 countries, and employing nearly 1,000 people worldwide. Summary: The Sr. FP&A Analyst works closely with Finance management and other key leadership in the… more
- General Dynamics Information Technology (Aberdeen, MD)
- …Required:** Yes **Job Description:** Transform technology into opportunity as a Systems Analyst Senior with GDIT. A career in enterprise IT means connecting ... + Small Tactical Radar Lightweight (STARLite) **HOW A SYSTEMS ANALYST SENIOR WILL MAKE AN IMPACT** +...as physical security and configuration management, to perform an audit function for the Agent of the Certification Authority… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …As part of our Information Technology Non Regulatory Reporting Team, the Senior Analyst will partner with multiple business partners to gather business ... Responsible for writing system requirements that will ensure the technology solution will meet the needs of the business....* Effective to communicate, manage, influence, and negotiate with senior stakeholders within IT, Internal Audit , and… more