- City of New York (New York, NY)
- …Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities includes but are not limited to: - Conduct ... and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report to...emerging technologies; and; - Research and stay up-to-date on IT risk management and relevant audit concepts… 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 ... established timelines for providing documentation. * Interact directly with IT auditors * Utilize various data analytics...* Must have 2+ years of external or internal IT audit experience, including SOX controls, Big… more
- Exelon (Chicago, IL)
- …Are you in? **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit ... points of systems. (15%) + Plan the development of IT audit scope, objectives, and audit...and flow charting), able to obtain, analyze and appraise data , energy industry experience, demonstrated knowledge of internal controls… 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...flow charting) + Able to obtain, analyze and appraise data + Energy Industry Experience + Demonstrated knowledge of… more
- United Airlines (Chicago, IL)
- …meeting our financial goals. **Key Responsibilities:** United Airlines is seeking a dedicated Senior Data Analyst - Internal Audit to provide data -driven ... Audit Manager & Project Leads to ensure audit teams acquire the structured and unstructured data...Experience in testing internal controls around financial, application and IT general controls (ITGCs) + Knowledge of and skill… 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 ...Prior use of data analytics tools and data analysis techniques **WHAT IT IS LIKE… 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)
- ** 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...analysis tools is desired\. + SAP, Oracle, Hyperion or audit / data analytics software experience is a plus\.… 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 ... authenticity of rebates will be accomplished by analyzing sales data by product type using Excel and internal programs...Financial Services (CCFS) of rejected claims. * Work with IT to suggest enhancements to the audit … more
- NBC Universal (Orlando, FL)
- …deliver content that reflects the current and ever-changing face of the world. The Analyst , HR Operations Audit is responsible for assisting the HR Operations ... 25-year anniversary celebration, etc. + Assists internal and external auditors with audit requests. + Conducts/assists with data cleanup exercises. + Production… 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
- Paramount (Los Angeles, CA)
- This position is responsible for gathering, organizing, and preparing financial data to support various data request items made in conjunction with ... support for internal projects, such as international tax filings and transaction data analysis. This position will also assist with documentation preparation and… more
- Newell Brands (Freeport, IL)
- …Reporting to an IT Master Data Manager within Global IT Master Data Management, the Master Data Analyst will focus on the SAP Customer and/or ... segment(s) as assigned within a region. As a Master Data Analyst in the Global IT...Credit/AR, Marketing, Cust Service, Sales, Tax, Legal, Demand Planning, Audit and Security groups to ensure that all information… more
- Robert Half Technology (Secaucus, NJ)
- …monitor, and report the IT information, related to budget, cost, contract, and audit . + Track, monitor, and report information and data about cost and ... be a member of PMO and PM function in IT team + Conduct and manage Change Management (CM)...Minimum of 2 years of experience in a Business Analyst , Project Coordinator or Data Analysis role… more
- IT Concepts (Washington, DC)
- …individuals to join our team. IT Concepts is looking for a Financial Data Analyst (CFO) to support our intelligence customer. The Financial Data ... Founded in 2003, IT Concepts' core values - customer-centricity, teamwork, driven...support to the Defense Civilian Pay System, manage payroll data from National Security Agency on SQL Server used… 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
- Sevita (Charlotte, NC)
- …each other. Join us, and experience a career well lived. SUMMARY The Lead QA Analyst is responsible for testing BI Data solutions and enterprise semantic model, ... while coordinating the development of these requirements with the Data engineering team. This role collaborates with stakeholders to understand requirements, ensure … 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...community and by University business systems to process enterprise data about people, organizations, courses, workgroups, and authority. The… more
- Mouser Electronics Inc. (Mansfield, TX)
- …continuous improvement by interfacing with internal business partners and leveraging prior IT audit experience to add value.* Assists Information Security with ... Sr IT Compliance Analyst Location MANSFIELD TEXAS...and identify deficiencies.* Assist with mapping the flow of data across the enterprise and work with the business… more