- CVS Health (Hartford, CT)
- …relevant business partners **Required Qualifications** + 3+ years of experience in IT Audit , Cyber Security Assessment, Control Validation, Risk Assessment, or ... + Monitor project plan milestones and provide regular reporting to Internal Audit Leadership and Business Partners. + Confirm potential deficiencies and collaborate… 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 ... into the Sr . Manager on our Internal Audit - IT team in our Finance...you because + You possess 3+ years of relevant IT audit experience with a Big 4...You possess 3+ years of relevant IT audit experience with a Big 4 firm or a… more
- Textron (Providence, RI)
- ** Sr \. Audit Analyst ** **Description**...with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work ... as a key member of the audit team by performing audits of financial, IT , and compliance processes across all Textron business functions and industries for… more
- First National Bank of Omaha (Omaha, NE)
- …is subject to change based on business needs. **Summary of the Job:** The Senior Data Analyst plays a crucial role in identifying, designing, and developing ... data analytic routines to support audit activities performed by the Corporate Audit ...Working knowledge of internal controls, auditing techniques, and general IT controls + Basic knowledge of banking operations, financial… more
- Molina Healthcare (Roswell, NM)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more
- Walgreens (Deerfield, IL)
- …More Company information is available at www.walgreensbootsalliance.com. **Job ID:** 1600557BR **Title:** Analyst Sr , WBA IT Governance Risk Compliance ... **Job Description:** **Job Summary:** The Sr . Analyst , WBA IT ...Degree and at least 2 years of experience in IT Compliance, IT Audit and/or… more
- Lincoln Financial (Greensboro, NC)
- …**Requisition #:** 74518 **The Role at a Glance** We are excited to bring on a Sr . Analyst , IT Infrastructure. In this role, you will function as a ... and direction on complex projects/initiatives to manage the Information Technology ( IT ) infrastructure within an organization. **What you'll be doing** + You… more
- Citigroup (Irving, TX)
- The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10632 - Sr . Financial Analyst II Purpose: We are seeking a Sr . Financial Analyst II to join our team in Fountain Valley, CA! The Sr . Financial ... HAEA management and clients with insightful analysis to support decision making. The Sr . Financial Analyst II engages with Project Managers to understand current… more
- City National Bank (Jersey City, NJ)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key… more
- TECO Energy (Ybor City, FL)
- …locations. TITLE: Information Technology Infrastructure Library (ITIL) Process Analyst Sr and Consultant PERFORMANCE COACH: Mgr IT Service Management ... CONCEPT The Information Technology Infrastructure Library (ITIL) ** Sr Process Analyst ** is responsible for IT Service Transition and Operation processes… more
- TEKsystems (Chicago, IL)
- …and Information Technology frameworks (COBIT, NIST, and ITIL.) * Minimum of 4 years of IT audit or risk management experience with a focus on technology. Skills ... Description * Collaborate with IT personnel to understand operational processes to identify...compliance, security, audit Top Skills Details compliance,security, audit Additional Skills… more
- Lincoln Financial (Salem, OR)
- …AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in...lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or… more
- Penn Medicine (Philadelphia, PA)
- …an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases ... is complete) Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate...IS and UPHS to ensure necessary controls, documentation and audit trails. Interprets and analyzes workflow/system requirements in order… more
- Insight Global (Miramar, FL)
- …Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements - IT Audit experience - advanced accounting and ... Job Description This person will be joining the IT Compliance group and will be supporting different...assess, provide feedback, and remediation as it relates to IT Compliance and Controls prior to production. This person… more
- Athene (West Des Moines, IA)
- …AVP Vendor Risk & Asset Management. Accountabilities: The Asset Management Sr Analyst reports to the Vendor Management and IT Asset Management team within ... asset management? Athene is seeking a dynamic Asset Management Senior Analyst to join our ITAM team....Bachelor's degree or equivalent experience with 4+ years in IT Asset Management (ITAM). + Audit Expertise:… more
- American Family Insurance - Corporate (Madison, WI)
- …the financial reporting control environment. Specialized Knowledge & Skills Requirements + IT Audit & Control experience required. + Demonstrated experience ... is offered for eligible candidates._ The Financial Technology Reporting Controls Sr . Analyst provides intermediate subject matter expertise in administering… more
- Fortive Corporation (Raleigh, NC)
- …Raleigh, NC - and will support the America's Team Ralliant is seeking a Senior Payroll Analyst (Americas) to deliver world-class payroll services and support to ... and US) + Define strategy, in coordination with the Sr . Manager Global Audit , Tax and Compliance,...and execute the plan facilitating with ADP, HR and/or IT . **PREFERRED QUALIFICATIONS** + Bachelor's degree in finance or… more
- Prime Therapeutics (St. Paul, MN)
- …and drives every decision we make. **Job Posting Title** Sr Rebate Analyst **Job Description** The Senior Rebate Analyst performs complex, specialized ... on corporate projects, including interaction with Prime upper level management; includes IT Projects, DIR Reporting to CMS, HIM Reporting to CMS, Client Ad… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One...years of experience in the job offered or as IT Auditor, Systems Analyst , Software Engineer, or ... input to resource allocation and to share with the audit team; Regularly interact with Senior , Middle,...facilitate discussions with Executive Management when considered warranted; Represent IT Audit on discretionary project committees to… more