- MyFlorida (Tallahassee, FL)
- Senior IT Audit Analyst (Auditor General) Date: Apr 20, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... . Requisition No: 629842 Agency: Florida Legislature Working Title: Senior IT Audit Analyst (Auditor General) Position Number: 99999 Salary: 0.00… 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 ... other business-related area required. * Must have 2+ years of external or internal IT audit experience, including SOX controls, Big 4 preferred. * Proficiency… more
- Exelon (Baltimore, MD)
- …career. Are you in? PRIMARY PURPOSE OF POSITION To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit ... key IT control points of systems. (15%) + Plan the development of IT audit scope, objectives, and audit program; determine audit procedures to be… more
- Constellation (Chicago, IL)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit... IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy… more
- Healthfirst (NY)
- The Senior Analyst , Internal Audit - IT would perform complex and comprehensive Information Technology- Information Security (ITIS) audits and reviews in ... appropriately Preferred Qualifications: + Experience documenting and testing key IT controls under SOX 404 or Model Audit... IT controls under SOX 404 or Model Audit Rule (MAR) + Experience working with Information Security… more
- City of New York (New York, NY)
- …Framework (IIA IPPF). RESPONSIBILITIES Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities ... Job Description OPEN TO PERMANENT CYBER SECURITY ANALYST AND TO QUALIFIED TEST TAKERS OF MAY...emerging technologies; and; - Research and stay up-to-date on IT risk management and relevant audit concepts… more
- HCA Healthcare (Nashville, TN)
- …where diversity and inclusion thrive? Submit your application for our Consulting Product Analyst opening with HCA Healthcare today and find out what it truly means ... vary by location._** We are seeking a Consulting Product Analyst for our team to ensure that we continue...to define strategies, scope and requirements to deliver successful IT solutions. Consulting Product Analysts work on highly visible… more
- Textron (Providence, RI)
- **Sr\. Audit Analyst ** **Description** Textron is a renowned... will work as a key member of the audit team by performing audits of financial, IT , ... This is a unique opportunity for a candidate to join a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior … more
- Textron (Providence, RI)
- ** Audit Analyst ** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, specialized ... exciting entry\-level role within its finance function\. As an ** Audit Analyst ** , you'll play a crucial...a crucial role in auditing financial, compliance, and potentially IT processes across all Textron business units and corporate… more
- Eaton Corporation (Moon Township, PA)
- Eaton's North American Sales division is currently seeking an Audit Analyst to join our team. This position is located in Moon Township, PA. This a great ... Financial Services (CCFS) of rejected claims. * Work with IT to suggest enhancements to the audit program to provide efficiencies and prevent leakage. * Focus… more
- CVS Health (Cumberland, RI)
- …Licenses (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX, COSO, IT audit concepts, and leading internal audit practices. + Demonstrate ... personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal...of the SOX & Controls Assurance (SCA) Team, the Analyst of the SCA Team will perform execution of… more
- CVS Health (Northbrook, IL)
- …controls / internal audit concepts + An understanding of GAAP, SOX, COSO, IT audit concepts, and internal audit practices. + Knowledge of business ... care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal business partners… more
- Highmark Health (Harrisburg, PA)
- … audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for process ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Truman Medical Centers (Kansas City, MO)
- …(http://www.myworkday.com/trumed/d/home.htmld) to search for positions and apply.** Information Security Analyst - Audit and Compliance (Onsite & Remote ... **Job Location** Crown Center, Truman Support Center Kansas City, Missouri **Department** Audit and Compliance **Position Type** Full time **Work Schedule** 8:00AM -… more
- Paramount (Los Angeles, CA)
- …document productions and arbitration claims and queries. Reporting to the Director Audit & Compliance, and in partnership with supporting other Directors in the ... Audit Group, this position will: Assist with pulling supporting...Bachelors degree in Business Administration, Accounting, Finance, Economic, or IT systems and Engineering with relevant work experience preferred… more
- Danaher Corporation (New York, NY)
- …risk-based financial, operational, and technology ( IT ) related engagements. The analyst will provide recommendations and conclusions through audit reports ... Risk Management functions. + Demonstrate a knowledge and awareness of changes in IT audit practices, regulatory requirements, and IT Risk/Control frameworks,… more
- Medical Mutual of Ohio (Dublin, OH)
- …unless business demands, geography or other factors require adjustments to this requirement._** ** IT Security Analyst - II** This role supports the enterprise's ... staff, and other stakeholders to ensure compliance project deliverables are met. ** IT Security Analyst - III** This role supports the enterprise's compliance… 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
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- IT Security Analyst 1,2,3 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4482445) Apply IT Security Analyst 1,2,3 Salary Depends ... Entrance Rate (SER) as follows: If filled as an IT InfoSec Analyst 1 - $1,916.80 bi-weekly...security audits and provides recommendations * Works with TRSL Audit on third party penetration testing * Installs and… more
- Stanford University (Stanford, CA)
- IT Systems Analyst **Business Affairs: University IT (UIT), Redwood City, California, United States** Information Technology Services Post Date Apr 23, 2024 ... 102991 **_Note: this role is being hired at the IT Systems Analyst 2 (grade I) or...grow. We offer career development programs, tuition reimbursement, or audit a course. Join a TedTalk, film screening, or… more