- Russell Tobin & Associates (Framingham, MA)
- …Vendor Management, and OTC/AR. Ad-hoc Controllership support in the areas of internal audit , Sarbanes-Oxley testing, and control gap assessments. Other projects ... What are we looking for in our Senior Financial Analyst ? Russell Tobin is...US: Russell Tobin is a leading minority-owned professional and technical recruitment and staffing advisory organization. We are comprised… more
- Rose International (Waterloo, IA)
- …in Waterloo, IA . Part-time, approximately 30 hours per week Configuration Analyst I Major Purpose Develop and support variant configuration data and model ... Hiring Organization: Rose International Position Number: 461799 Job Title: Configuration Analyst I - Product Engineering Support Job Location: Waterloo, IA… more
- Tetrad Digital Integrity LLC (Suffolk, VA)
- …is a looking for a Senior Cyber Security Analyst (SCSA) to provide senior technical analysis for IA /CS support and integration efforts to our DoD ... customer. The Senior CSA will perform in-depth analysis in various areas...SME, integrator, and operations interface + Firewall and Boundary audit and configuration management + Conduct security posture and… more
- Sallie Mae (Salt Lake City, UT)
- …and making informed conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process ... obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This... Data Specialist + Leads efforts to educate/train the IA Data Analyst and other IA… more
- Kiewit (Omaha, NE)
- **Requisition ID:** 171764 **Job Level:** Entry Level **Home District/Group:** DHO Internal Audit **Department:** Audit **Market:** Corporate Home Office ... our employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide...America business. In this role, you will oversee our audit plan and a Risk analyst to… more
- THOR Solutions, LLC (Middletown, RI)
- THOR Solutions is actively seeking a senior -level Systems Administrator with strong experience in DoD Cybersecurity/Information Assurance ( IA ) to support an ... possess experience with both Information Technology (IT)/Systems Administration and IA /Cybersecurity in a US Navy/DoD environment. The candidate's responsibilities… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title:** ** Senior Analyst , Global Risk Management** **A little bit about our team:** ... The Warner Music Group Internal Audit vision is to provide high...**Your role:** We are seeking a dynamic and agile Senior Analyst of Global Risk Management to… more
- Imagine One Technology & Management (Honolulu, HI)
- Senior Analyst Imagine One Technology Honolulu, HI... working groups; and/or + creation and proposal of technical solutions to CS/ IA gaps that have not ... (Onsite) Contractor **Job Title: Senior Analyst ** **Job Location: Honolulu, Hawaii** **Job...Management Framework (RMF), Navy RMF Process Guide, Information Assurance Technical Authority ( IA TA) Standards including Defense-in-Depth… more
- Methodist Health System (Dallas, TX)
- …data-driven solutions to ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES AND ... 8X5 Day (United States of America) **Job Description :** SENIOR HRIS ANALYST JOB PURPOSE: The Sr....to ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity.… more
- ManTech (San Diego, CA)
- …for advancement. Currently, **ManTech** is seeking a motivated, career and customer-oriented ** Senior Analyst ** to join our team in supporting a large ... and experience. + Uses best practices and knowledge of internal or external business issues to improve products or...technologies; leading or providing support to DoN and/or DoD CS/ IA working groups; creation and proposal of technical… more
- Pacificorp (Portland, OR)
- …in systems analysis or software application development. **In addition to the above, Senior Analyst will include the following requirements:** + A minimum of ... Systems & Development Analyst 1/2/3 or Senior (Portland, OR)...Analyst 1 position include the following:** + Provides technical support; problem determination and investigation; implementation of software… more
- WM (Houston, TX)
- …gender identity, age, national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, ... of the control environment. This position reports to the Senior Manager, Internal Audit and...CPA preferred. C. Other Knowledge, Skills or Abilities + Technical Proficiency: Strong knowledge of audit and… more
- Vectrus (Mclean, VA)
- …documentation and ensuring compliance with US GAAP. The SEC Senior Analyst will participate in researching and documenting technical accounting analyses of ... responsibility, and professionalism. Responsibilities + What You'll Do: + The SEC Senior Analyst will be responsible for monitoring status and completeness… more
- Leidos (Fort Belvoir, VA)
- …the Leidos National Security Sector is looking for your expertise as a ** Senior B** **iological** **Counter-Proliferation** ** Analyst ** for a position located at ... with this level of clearance will be considered. **Counter-Proliferation** ** Analyst (Biological Subject Matter Expert)** As a Counter-Proliferation Analyst… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Apr 6, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals ... make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key member of...Required:** + Minimum 2 years of external (preferred) or internal audit experience, comprising of SOX experience… more
- University of Michigan (Ann Arbor, MI)
- …of Michigan has an exciting opportunity for a Data Security Analyst Senior working with the Information Assurance ( IA ) team. This position will report ... Data Security and PCI Risk Analyst Senior Apply Now **How to...to risk and compliance management. + Serve as the internal security assessor (ISA) for U-M, leading internal… more
- Brown University (Providence, RI)
- …key financial information. The Analyst remains actively engaged in Brown's Single Audit and internal and federal audits of varied frequency. The incumbent ... University, including Controller, OIT/ Workday Program, Corporate & Foundation Relations, and Internal Audit . The incumbent also acts to ensure compliance with… more
- Bloomberg (New York, NY)
- Senior Risk Data Analyst - First Line...agenda including product, risk management, legal and compliance and internal audit + Work with Senior ... stakeholders continue to evolve. We are looking for a Senior Risk Analyst who will develop a...to advance the long-term control agenda + Have the technical skills to develop and create the suitable data… more
- CVS Health (Woonsocket, RI)
- …transaction based testing. The position is responsible for interacting with all levels of Internal Audit and business unit management to resolve issues in a ... approach for assigned projects consistent with guidelines established in the Internal Audit Standards* Conduct financial and operational audits throughout the… more
- Robert Half (OH)
- JOB REQUISITION Americas Delivery Center Senior Analyst -Financial Crimes Compliance LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... You The Protiviti Americas Delivery Center is seeking a Senior Analyst to join our financial crimes...of Protiviti's Solution offerings - Technology, Risk and Compliance, Internal Audit & Financial Advisory, and Business… more