- Fidelity TalentSource LLC (Merrimack, NH)
- … Audit Center of Excellence oversees the management and execution of technology audit engagements (eg, SOC 1, SOC 2, control attestations) for ... controls for large scale financial service organizationsExperience supporting or conducting SOC 1 or control attestation audit engagements preferred but… more
- eXcell (San Francisco, CA)
- As part of a leading IT managed services specialist with more than 12,000 associates worldwide, we rely on the personal relationships we build with our consultants ... team.Our client is currently seeking a qualified Technical Risk Analyst to join their team remotely. This role will...prior work experience in technical risk management, information security, audit and / or compliance efforts Minimum 3+ years… more
- Robert Half Technology (St. Louis, MO)
- Description Robert Half is currently seeking an IT Audit Analyst with a strong knowledge of IT SOX controls. This position is created to backfill for a ... (ITAC). + Assisting in the development of the annual audit plan. + Conducting assigned IT audits...audit process. + Reviewing and assessing SSAE 18 SOC Reports from third-party vendors. + Assisting in evaluating,… more
- Hilton (Mclean, VA)
- …a part of:** + Hotel audits, SOC 1, Data Analytics, Corporate & Advisory, IT Audit , SOX **WHY YOU'LL BE A GREAT FIT** **You have these minimum ... tax, forecasting, risk management, and asset management\. As an Analyst Internal Audit on the Internal ...of data analytics tools and data analysis techniques **WHAT IT IS LIKE WORKING FOR HILTON** The future of… more
- TEKsystems (Lansing, MI)
- …Event & Incident Management Security Operations Center ( SOC ) Experience CISSP Certification IT Security Analyst 3 Years of Experience 4 to 8 years of ... do not typically require exercising independent judgment. Job Description: IT Security Analyst 1. Monitor and advise...and security audits and manage remediation plans. Collaborate with IT management, Internal Audit , and SOM to… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT DEPARTMENT...incumbent must have from at least two years of IT audit experience or on a similar position ... FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology...IT Risk Manager in the preparation of specific audit assignment plans and audit programs. .… more
- Robert Half Technology (Bridgeton, MO)
- Description We are searching for a meticulous IT Risk and Compliance Analyst to join our team in the manufacturing industry, located in BRIDGETON, Missouri. In ... Assist in the development and execution of the annual audit plan * Perform assigned IT audits...audit workpapers * Review and assess SSAE 18 SOC Reports from third-party vendors and assist in the… more
- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …Login (http://www2.lrs.com) File Transfer Filters Careers Added Apr 11, 2024 Compliance Analyst - IT Security Certifications (26262) Security Analyst ... this category Job Description LRS is seeking a Compliance Analyst who will coordinate the company's efforts to obtain...Microsoft Azure or other cloud technologies. + Experience in IT governance, risk management, audit , compliance, or… more
- Randstad US (Lansing, MI)
- …+ reference1052756 job details job summary: Our client is looking for a local IT Security Analyst III for a hybrid contract role located in Dimondale, ... hour work hours: 8am to 4pm education: Bachelors responsibilities: IT Security Analyst Monitor and advise on...and security audits and manage remediation plans. Collaborate with IT management, Internal Audit , and SOM to… more
- City National Bank (Los Angeles, CA)
- **LEAD IT RISK ANALYST ** **WHAT IS THE...methods. + Familiarity with third party risk management and SOC reports. + Minimum 2 years audit ... OPPORTUNITY?** The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods,...mitigation in a complex technical environment. As the Lead IT Risk Controls Analyst , you will be… more
- ST MICHAEL'S INC (Arlington, VA)
- …and looking for a hybrid position where you can use your audit and audit readiness experience related to IT control testing? Are you experienced with FISCAM ... THIS ROLE St. Michael's is hiring to fill an IT Controls/RMIC Analyst position to support a...client. This client-facing role requires a firm understanding of IT general and application control assessments supporting audit… more
- First National Bank of Omaha (Omaha, NE)
- …include assessing IT risks, evaluating & mapping controls, designing appropriate IT audit testing and staying abreast of the changing privacy, ... controls (ex: self-assessments). **Desired Qualifications** + 4+ years relevant IT compliance/ audit /risk management experience preferred. + Demonstrate a… more
- Two95 International Inc. (Oklahoma City, OK)
- …SOC /ISO/Privacy Shield/GDPR compliance highly preferred Experience Required: + 3 years of IT risk management, IT audit or regulatory compliance, business ... Title: Information Security Risk Analyst Location: Oklahoma City, OK Type: Full-time Salary: DOE Requirement: Under senior staff supervision, assist in information… more
- U-Haul (Phoenix, AZ)
- …and familiarity with Oracle and SQL servers and databases is a plus. IT security and audit experience is also preferred. Education/Training Requirements: ... + Examine and evaluate the adequacy and effectiveness of financial and IT controls, policies and procedures and financial reporting at U-Haul. + Continuous… more
- Plante Moran (IN)
- …. Basic familiarity with compliance frameworks such as NIST. . Basic familiarity with IT audit processes such as HIPAA. Our difference. On the surface, we're ... growth, leverage resources, and mitigate costs and risks. The Vulnerability Management and SOC (Security Operations Center) Analyst role will be an integral… more
- Maxim Healthcare Services (Columbia, MD)
- The Information Security Analyst II will provide service and operational support to all Maxim Information Security Office service offerings and capabilities. The ... Information Security Analyst II will support project work upon request along...reviews and requests for information gathering regarding the Company's IT Security posture, documentation repository, and all IT… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …Qualifications About You: Basic Qualifications: * BS/BA degree in Computer Science or IT audit related discipline or equivalent experience and a minimum of ... Senior Risk Analyst **General Information** Ref #: 20240037848 Travel Amount...in information security governance and/or related functions (such as IT audit or IT Risk… more
- Navient (Columbus, OH)
- …compliance efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools ... of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies....IT policies and procedures. + Experience with managing SOX/ SOC audits and IT controls testing. +… more
- World Wide Technology (St. Louis, MO)
- … and compliance methodologies. + General knowledge of System and Organization Controls ( SOC ) audit reports. + General in information security best practices and ... risks, issues, decisions, dependencies, and action items related to audit and compliance activities. + Development and communication of...Risk, Compliance, and Legal. + Serve as the main analyst and liaison with Identity and Access Management and… more
- Vertafore (Denver, CO)
- …to support TSO readiness of service transitions to production + Fulfill compliance inquiries for SOC and SOX audit response as needed + Use ServiceNow to conduct ... JOB DESCRIPTION Vertafore is looking for an Sr. ITSM Analyst to join our SaaS Operations organization. The Sr....role in ensuring the efficient and effective delivery of IT services within our organization. You will collaborate with… more
