- ITG Brands (Greensboro, NC)
- …investment tracking metrics to key stakeholders including Delivery & Business Leads, IT Senior Leadership. Assist Project Management teams in performing monthly ... IT Financial Analyst **Location** North Carolina...of accurate depreciation forecast Support on-going maintenance, review/reconciliation of IT Fixed Asset Register including support of audit… more
- Ally (Lansing, MI)
- …your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of risk ... robust risk environment. The CFO Group Business Line Risk Senior Analyst will seek to understand of...business lines * Build and foster relationships cross-functional teams ( IT , operations, compliance, finance) to improve processes and ensure… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... effectively with control owners (first line of defense), internal audit (third line of defense), and external audit...control playbooks for all key business process control and IT general controls. + Assist control owners in design… more
- Talen Energy (Allentown, PA)
- …**Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + ... is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance) Analyst to join our dynamic cybersecurity team. The GRC Analyst will… more
- Ally (Raleigh, NC)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and ... controls, documenting narratives of business processes including the supporting IT applications, identifying and evaluating the design and operational effectiveness… more
- Whirlpool Corporation (Marion, OH)
- …in summary** Whirlpool is currently seeking a qualified candidate for the role of ** Senior Analyst Engineer - Materials Management ( Analyst , Engineering)** . ... work. He or she will also create purchase orders for components and schedule/track/ audit the work. Some weekend work may be necessary. **Your responsibilities will… more
- Battelle Memorial Institute (Columbus, OH)
- …could impact operations under the direct guidance of Internal Audit leadership. Audit areas may include all aspects of IT operations; cyber security; ... information technology and cyber security. **Responsibilities** Collaborate with the Internal Audit team to: + Assist with assessment and identification of… more
- Valvoline Global (Lexington, KY)
- …automotive and industrial solutions. **How You'll Make An Impact** As a Procurement Analyst , you will be responsible for logistics spend along with supporting a ... deliver optimal cost and support Valvoline's financial and operational objectives. + Audit and approve freight invoices. **What You'll Need** + Bachelors degree or… more
- Mission Support and Test Services (North Las Vegas, NV)
- …directorate is seeking a high-performing individual to join the team as a Senior Infrastructure Analyst . **Key Responsibilities** + Provide technical support to ... ACL with no disruption in service. Create, add, delete, audit , and update Deny All/Permit by Exception (DAPE) security...and implementation of the strategic vision and purpose of IT systems according to the organization's goals, objectives, and… more
- Home Depot (Atlanta, GA)
- …learning opportunities in areas such as leadership, finance, operations, merchandising, IT , interconnected retail, global sourcing and supply chain. AMP associates ... within engineering, accounting, business, auditing or consulting firms + Prior audit and/or process improvement experience a plus + Project Management experience… more
- Williams Companies (Tulsa, OK)
- …happen. And you can too, so bring your energy to ours. As an Accounting Analyst Sr, you will play a crucial role in providing expertise and leadership in preparing ... guide you, you'll quickly learn and grow with us. Accounting Analyst Sr Responsibilities/Expectations: + Performs assigned month-end activities including journal… more
- Warner Music Group (New York, NY)
- …financial statements, perform reconciliations, update cash forecasts and budgets, investigate audit issues and claims + Follow department financial controls and ... + Build and maintain strong working relationships across the company (up to senior executives), follow up open work items, respond to requests from internal and… more
- Lawson Products (Chicago, IL)
- ** Senior Manager, IT Operations** **City:** Chicago...+ Leads IT Security function and manages IT Security Analyst (s) and Vendors. + Maintains ... parts on hand when needed. We're looking for a Senior Manager of IT Operations responsible for...to SOX compliance and coordinates with internal and external audit teams. + Partners with the IT … more
- Allison Transmission (Indianapolis, IN)
- …(PMP, Agile, or similar) is a plus + 10 or more years of experience in an HR Analyst , IT Analyst , or similar role + 5 or more years of people management ... more. Job Description: Your Role at Allison As the Senior Manager, HRIS , you lead Allison's global HR...initiatives and enhances business performance. You collaborate across HR, IT , Payroll, and business teams to ensure systems align… more
- Tyto Athene (Fairfax, VA)
- **Description** Tyto Athene is searching for a ** Senior Information System Security Officer (ISSO)** to be responsible for the overall handling of information ... assurance expertise for a large, complex IT infrastructure program in Washington DC. Systems are deployed...of relevant functional experience as an ISSO or Security Analyst . + PMP certification + Familiarity with program security… more
- 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 (Salt Lake City, UT)
- …connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT ... 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
