- Scotiabank (Dallas, TX)
- Senior Analyst , IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the Salary Range shown is a guideline ... management to find solutions to address control weaknesses. The Senior Analyst contributes to the overall success...**What You'll Bring** + Requires an undergraduate degree. An IT Audit /Information Security professional designation (eg,… more
- CVS Health (Albany, NY)
- …all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology Controls ... control structure.This role is responsible for delivering high quality IT SOX internal audit results under the...the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT… 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
- Highmark Health (Harrisburg, PA)
- …of IT controls, leveraging data analytics to faciliate effective and efficient audit work. + Serve as departmental IT subject matter expert and enhance ... to assist in the development of the annual Internal Audit plan and the planning and execution of ...management, are adequate and functioning. Executes to ensure the IT Assurance and Advisory programs aligned with the overall… more
- Coinbase (Juneau, AK)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work ... control testing. In addition, the candidate should possess a working knowledge of IT audit principles and practices, with the ability to apply them in a… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 - ... you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function....and translate them into data-driven solutions. 2. Collaborate with IT , data science, and other departments to integrate AI… more
- Coinbase (Honolulu, HI)
- …expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing ... role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects… more
- Datavant (Helena, MT)
- …to realize our bold vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance (GRC) ... curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience with security… more
- ALBEMARLE (Charlotte, NC)
- …to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... Participation:_ + Participate in all phases of operational, financial, compliance IT , and strategic audits, including planning, scheduling, execution of testing,… more
- Citigroup (New York, NY)
- **Excited to grow your career?** At the forefront of transforming Internal Audit , the Digital Solutions and Innovation team is a powerhouse of AI-driven ingenuity. ... We design and deploy cutting-edge AI/ML solutions that empower audit professionals to work smarter, faster, and with deeper...passionate about pushing boundaries and building the future of audit , this is the team for you. **Role Overview:**… more
- Nelnet (Lincoln, NE)
- …live, learn, and work. Position focused on supporting Consumer Loans for audit and compliance. Key contributor to operational success, project execution, and process ... subject matter expertise in processes, operations, student loan regulations, and IT systems to identify and implement process improvements to enhance operational… more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you want to join an organization that invests in you as a(an) Senior IT Compliance Analyst ? At HCA Healthcare, you come first. HCA ... make a difference. We are looking for a dedicated Senior IT Compliance Analyst like...Identifying, tracking, and reporting on remediation of SOX-related internal audit issues. + Working with IT application,… more
- Textron (Fort Worth, TX)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the ... **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry company with...audit team by performing audits of financial, IT , and… more
- Textron (Providence, RI)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the ... **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry company with...audit team by performing audits of financial, IT , and… more
- JPMorgan Chase (Jersey City, NJ)
- …access to senior leaders and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week ... Audit teams. This role is a pipeline to our full time Internal Audit Analyst Program. Upon successful completion of the 9-week internship, you may receive an… more
- City National Bank (Charlotte, NC)
- * IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... risk mitigation in a complex technical environment. ITRM Security Senior Analyst will conduct fit for purpose...to properly evaluate and conclude control effectiveness * Prior IT Control Audit experience is strongly preferred… more
- Arizona Public Service (Phoenix, AZ)
- IT Solutions Engineer / Analyst Senior | Boomi Platform Administrator Apply now " Date: Oct 22, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our ... for Tomorrow, Empower Each Other and Succeed Together. Summary IT Solutions Engineer / Analyst Senior...integration design and performance. + Create and maintain documentation, audit logs, and performance reports. Who we're looking for:… more
- Coinbase (Montgomery, AL)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- IT STATEWIDE SENIOR ANALYST 1 (AppDM LDH POS# 50683878) Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/5125213) Apply IT ... effective, and reliable solutions that support and enhance the IT functions within the Executive Branch Departments. The Office...and fostering a skilled and professional staff. This Lead Analyst position is in the Office of Technology Services… more
- Community Health Systems (Franklin, TN)
- **Job Summary:** CHSPSC, LLC seeks an IT Senior Application Portfolio Management analyst to assist with application governance in ServiceNow and application ... ensure completeness and accuracy of the list of enterprise IT business applications + Govern submitted application requests into...the enterprise business process and goals + Collaborate with Audit teams to respond to and mitigate audit… more