- 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 ... IT ADMINISTRATION :KMI Position Description Primary purpose: The Compliance Analyst resides within Information Technology. The...* Must have 2+ years of external or internal IT audit experience, including SOX controls, Big… more
- Fresenius Medical Center (Lexington, MA)
- … IT -related processes. Reporting to the Senior Director, Global DTI, the IT Compliance Analyst drives critical audit program management, annual IT ... Eastern Time Zone. **PURPOSE AND SCOPE** : The Sr. IT Compliance Analyst plays a...**Sr. IT Compliance Specialist - IT Focus:** + ** Audit Lifecycle / Program… more
- Truman Medical Centers (Kansas City, MO)
- …myWORKDAY (http://www.myworkday.com/trumed/d/home.htmld) to search for positions and apply.** Information Security Analyst - Audit and Compliance (Onsite & ... **Job Location** Crown Center, Truman Support Center Kansas City, Missouri **Department** Audit and Compliance **Position Type** Full time **Work Schedule**… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …**Under the direction of the Sr. Manager, Global Payroll Audit , Controls & Compliance , the Payroll Audit Analyst will possess the experience to ... purposes, resolve root cause of problems and issues, ensure compliance with local Payroll tax laws, evaluate and improve...files are reviewed and stored in secure departmental repository.** ** Audit / SOX IT Logical Access Controls**… more
- Fiserv (Fishers, IN)
- …+ 5+ years of experience working with cybersecurity related audit and compliance projects within a medium to large IT organization + Experience with ... scale, come make a difference at Fiserv. **Job Title** Audit Support Analyst **What does a successful...and correctness + Assist in planning of annual cybersecurity compliance and audit activities and communicate … more
- Hackensack Meridian Health (Edison, NJ)
- …transform healthcare and serve as a leader of positive change. The Privacy Audit Analyst supports the system-wide implementation and facilitation of ongoing ... Director of Privacy and the Manager Privacy and Security Audit , the Privacy Audit Analyst ...+ Basic understanding of rules and regulations pertaining to IT regulatory compliance requirements and standards such… more
- Textron (Providence, RI)
- ** Audit Analyst ** **Description** Textron is a..., you'll play a crucial role in auditing financial, compliance , and potentially IT processes across all ... provides a unique opportunity to gain an understanding of financial and compliance control processes and accounting across the various industries in which Textron… more
- CACI International (Fort Belvoir, VA)
- Audit Readiness Analyst Job Category: Information...Working with the client as the lead of the Audit and Compliance Team, the candidate will ... matter expert, the candidate will work with a premier Department of Defense (DoD) program to ensure audit readiness for an Oracle Federal Financials ERP solution.… more
- Evident Scientific (Webster, TX)
- Inventory Audit Analyst Job ID #: 1719 Company: Evident Posting Date: Jun 10, 2024 **Working Location:** **TEXAS, WEBSTER** Are you looking for a company that ... field counts, validating results, employee exit counts, field training on Audit processes, tracking and responding to field inquiries and escalating potential… 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
- MUFG (Tampa, FL)
- …activities across the organization, as assigned. **Major Responsibilities:** + Maintain compliance with audit methodology, while also operating within industry ... more details. **Job Summary:** The Auditor I role within the Internal Audit function is responsible for supporting independent, objective assurance and consulting… 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 ... location. This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark Health… more
- Mouser Electronics Inc. (Mansfield, TX)
- Sr IT Compliance Analyst Location...by interfacing with internal business partners and leveraging prior IT audit experience to add value.* Assists ... IT Compliance AnalystLocation: Mansfield, TX The IT Compliance Analyst is responsible...* Expert level knowledge of at least one key compliance standard* Certifications in audit practices, security,… more
- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …NavigationEmployee Login (http://www2.lrs.com) File Transfer Filters Careers Added Apr 11, 2024 Compliance Analyst - IT Security Certifications (26262) ... in this category Job Description LRS is seeking a Compliance Analyst who will coordinate the company's...Microsoft Azure or other cloud technologies. + Experience in IT governance, risk management, audit , compliance… more
- Vista Outdoor (Columbus, OH)
- …stakeholders and IT Operations & IT Security teams to enhance compliance programs. The Compliance Analyst will support vendor vetting, stay current ... on June 24 to apply for our exciting positions!** **Job Description** **Job Title:** Compliance Analyst **Keywords:** Regulatory Compliance Analyst , GRC,… more
- Paramount (Los Angeles, CA)
- …legal document productions and arbitration claims and queries. Reporting to the Director Audit & Compliance , and in partnership with supporting other Directors ... support various data request items made in conjunction with compliance /financial audits, including but not limited to third party...in the Audit Group, this position will: Assist with pulling supporting… 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. ... testing of IT General Controls (ITGC) and IT Application Controls (ITAC) for compliance purposes...Assist in the development and execution of the annual audit plan * Perform assigned IT audits… more
- Liberty Bank (Middletown, CT)
- IT Security and Compliance Analyst...KPI metrics. + Point of contact and coordinator of IT audit activities, findings, management responses and ... responsible and sustainable future. SUMMARY OF THE JOB: The IT Security & Compliance Analyst ...the organization. Partnerships with the Information Security Group, Internal Audit , Technology and other organizations within the bank, as… more
- TE Connectivity (Berwyn, PA)
- IT Governance, Risk and Compliance (GRC) Analyst (Security Team)- Remote **At TE, you will unleash your potential working with people from diverse ... candidate for the IT Governance, Risk and Compliance (GRC) Analyst (Security Team) role will...experience with Risk Management Systems (eg Archer or others), IT audit ; governance for IT … more
- Bright Horizons (Newton, MA)
- …clients to evaluate the effectiveness of IT controls. With support from IT compliance , Internal audit , and business partners, defines and implement ... you will be doing:_** + Develops and executes internal IT compliance testing program, with oversight from...corrective action plans. + Assists in managing audit requests from vendors, internal & external audit… more