• Senior Financial Analyst - FIAR…

    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
    Imagine One Technology & Management (06/15/24)
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  • Senior Analyst - Internal IT…

    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
    CVS Health (05/17/24)
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  • Senior Analyst , State and Local Tax…

    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
    Comcast (05/27/24)
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  • Senior Audit Analyst

    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
    CVS Health (06/11/24)
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  • Senior Quantitative Analyst - Model…

    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
    Capital One (06/03/24)
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  • Army Data Audit Manager (ADAM) Program…

    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
    SMX (04/19/24)
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  • Senior Data Analyst , Audit

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. We're looking for a ... team of centralized data analysts, decentralized data analysts, and Information Technology engineers to design, develop, deliver, and advance our analytics… more
    Vanguard (06/13/24)
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  • Internal Audit Analyst Program…

    JPMorgan Chase (Plano, TX)
    The 2025 Internal Audit Analyst Program Insights Programs are designed to attract undergraduates who are interested in early exposure to financial services ... 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
    JPMorgan Chase (06/02/24)
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  • Audit Readiness Analyst

    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
    CACI International (05/24/24)
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  • SOX Audit Analyst

    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
    CVS Health (05/01/24)
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  • IT Audit Compliance Analyst (Hybrid…

    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
    Kinder Morgan (04/30/24)
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  • Cybersecurity Audit Program Modernization…

    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
    Steampunk (05/21/24)
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  • Jmsc-IP Information Security Analyst

    General Dynamics Information Technology (Schofield, HI)
    …of related experience **US Citizenship Required:** Yes **Job Description:** Information Security Analyst Senior Seize your opportunity to make a personal impact ... as an Army Information Security Analyst Senior at the Joint Multinational Simulation...USARPAC Training Exercise Network + Plan, design, optimize, implement, audit , and troubleshoot information system and networking hardware/software to… more
    General Dynamics Information Technology (06/12/24)
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  • Senior Internal Auditor/ Analyst

    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
    Ventura County (06/16/24)
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  • Senior Financial Analyst - Planning…

    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
    Luminator Technology Group (04/27/24)
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  • Application Analyst - ( Senior

    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 (06/04/24)
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  • Systems Analyst Senior

    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
    General Dynamics Information Technology (04/19/24)
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  • Senior Analyst - Technology

    Toyota (Plano, TX)
    … and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary ... cybersecurity risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this role… more
    Toyota (06/14/24)
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  • Senior Business Analyst

    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
    Raymond James Financial, Inc. (05/03/24)
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  • Senior Management Analyst II - SES

    MyFlorida (Tallahassee, FL)
    SENIOR MANAGEMENT ANALYST II - SES - 64069860 Date: May 31, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... . Requisition No: 821763 Agency: Department of Health Working Title: SENIOR MANAGEMENT ANALYST II - SES - 64069860 Pay… more
    MyFlorida (06/01/24)
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