- Novo Nordisk Inc. (Boulder, CO)
- …US locations. Relationships **This position sits in Boulder, CO and reports to the Lab IT lead in Lexington, MA. Additional internal stakeholders include IT ... (NN), IT security teams from NN; Legal, audit and compliance representatives from NN; NNI IT...includes: Experience in a biotechnology, life sciences, or clinical IT systems analyst or computer programmer role… more
- Paycom Payroll Llc (Oklahoma City, OK)
- …cycle.Education/Certification:Bachelor's Degree required, CS, MIS or related field preferredExperience:5+ years of IT risk management, IT audit or regulatory ... The IT Risk team functions include assessing and mitigating risk through internal risk assessments and risk assessments for 3rd party vendors, providing client… more
- Healthfirst (NY)
- The Senior Analyst , Internal Audit - IT would perform complex and comprehensive Information Technology- Information Security (ITIS) audits and reviews in ... and methodology. In this role you will use advanced audit and internal control concepts and techniques...appropriately Preferred Qualifications: + Experience documenting and testing key IT controls under SOX 404 or Model Audit… more
- Insight Global (New York, NY)
- Job Description We are seeking an experience and motivated IT Audit Analyst SOX. You will play a critical role in safeguarding our company's data and ... integrity of our IT systems. Responsibilities: * Develop and execute comprehensive internal audit plans for IT security and IT business applications,… 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 ... Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for process… more
- City of New York (New York, NY)
- …make recommendations for improvements as needed. While continuing to strengthen internal independent assessments and providing advisory services, Audit Services ... Audit and Control Association) and the Institute of Internal Auditors International Professional Practices Framework (IIA IPPF). RESPONSIBILITIES Under the… 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
- 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 ... analyzing sales data by product type using Excel and internal programs such as OBIEE, Power BI and Vista....Financial Services (CCFS) of rejected claims. * Work with IT to suggest enhancements to the audit … more
- Exelon (Chicago, IL)
- …career. 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...or strategic planning accountability - limited but some. + Internal and external contact relationships - limited but some.… more
- CVS Health (Northbrook, IL)
- …controls / internal audit concepts + An understanding of GAAP, SOX, COSO, IT audit concepts, and internal audit practices. + Knowledge of ... more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services...the Corporate Shared Services and Controls Assurance Team, the Analyst of the Team will perform execution of the… more
- Paramount (Los Angeles, CA)
- …data analysis or data warehousing skills (SAP, Hyperion) are a plus Public accounting ( audit ) or internal audit experience is preferable Strong (and current) ... GAAP external audits, international statutory audits, and providing support for internal projects, such as international tax filings and transaction data analysis.… more
- Deloitte (Los Angeles, CA)
- …enterprise-wide operations, as well as solutions for specific functions in the organization, from IT to finance and the supply chain. Work you'll do + Conduct ... internal sampling and testing of assessable units (Fund Receipt...findings from sampling and testing. + Consulting experience around audit and accounting. + Travel to client sites is… more
- Medical Mutual of Ohio (Dublin, OH)
- …* Maintains IT Policies repository and facilitates annual review process. ** Internal /External Audit Support:** * Assists internal and external ... geography or other factors require adjustments to this requirement._** ** IT Security Analyst - II** This role...IT Policies repository and facilitates annual review process. ** Internal /External Audit Support:** * Assists internal… 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
- Mouser Electronics Inc. (Mansfield, TX)
- Sr IT Compliance Analyst Location MANSFIELD TEXAS...with internal business partners and leveraging prior IT audit experience to add value.* Assists ... Title: IT Compliance AnalystLocation: Mansfield, TX The IT Compliance Analyst is responsible for maintaining all… more
- Stanford University (Stanford, CA)
- IT Systems Analyst **Business Affairs: University IT (UIT), Redwood City, California, United States** **New** Information Technology Services Post Date 2 ... 102991 **_Note: this role is being hired at the IT Systems Analyst 2 (grade I) or...the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location and external market pay for… more
- CVS Health (Hartford, CT)
- …project management to IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days in office (generally Tuesday, ... IT Manager Corporate Audit will be a key member of the IT Internal Audit team and will lead the execution of internal audit projects. This… more
- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …Login (http://www2.lrs.com) File Transfer Filters Careers Added Apr 11, 2024 Compliance Analyst - IT Security Certifications (26262) Security Analyst ... category Job Description LRS is seeking for a Compliance Analyst who will coordinate the company's efforts to obtain...Microsoft Azure or other cloud technologies. + Experience in IT governance, risk management, audit , compliance, or… more
- Brunswick (Mettawa, IL)
- …+ Proficient in performing audits, responding to audits, and collaborating with an Internal Audit department + Conduct SOX, GDPR, and PCI-DSS compliance reviews; ... within united teams defining the future of marine recreation._ ** IT Risk and Compliance Analyst ** (Remote) **Who...gap assessments and NIST/COBIT gap assessments) + Serve as internal subject matter expert on IT compliance… more
