- VA Department of Transportation (Richmond, VA)
- … and rationalize the IT Asset Management inventory. Participate in APA and internal audit activities focused on change management, knowledge management, asset ... announce an opportunity to serve as an IT Governance Analyst in our Information Technology Division (ITD). This position...systems. Develop and support new projects. Serve as a senior technical resource. Serve as the Contract… more
- Nebraska Furniture Mart (Omaha, NE)
- …and report baseline variance for all applicable technology environments. Interfaces with internal and external audit staff to ensure appropriate and accurate ... audit queries are satisfied in a timely fashion. Mentor and become a technical leader to the information security analyst .This is a remote position requiring… 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
- Healthfirst (NY)
- The Senior Analyst , Internal Audit - IT would perform complex and comprehensive Information Technology- Information Security (ITIS) audits and reviews in ... of auditing standards and methodology. In this role you will use advanced audit and internal control concepts and techniques to identify ITIS processes,… 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 (San Diego, CA)
- Senior Analyst Imagine One Technology San Diego,... working groups; and/or + creation and proposal of technical solutions to CS/ IA gaps that have not ... CA (Onsite) Contractor **Job Title: Senior Analyst ** **Job Location: San Diego, California**...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
- General Dynamics Information Technology (Aberdeen, MD)
- …information system (IS) or mission ap plication experience, appropriate Information Assurance Technical ( IA ) Technical and Computing Environment (CE) ... **Job Description:** Transform technology into opportunity as a Systems Analyst Expert with GDIT. A career in enterprise IT...MAKE AN IMPACT** + Responsible for the information assurance ( IA ) program of an Information System (IS) or major… 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
- ADM (Erlanger, KY)
- **84039BR** **Job Title:** Senior Analyst , Business Continuity & Operational Resilience Analyst - **Department/Function:** Information Technology **Job ... Description:** ** Senior Analyst , Business Continuity & Operational Resilience Analyst ...stakeholders, including, but not limited to, Privacy, Global Technology, Internal Audit , InfoSec, Corporate Security, and HR… 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
- Robert Half (Blue Ash, OH)
- JOB REQUISITION Americas Delivery Center Senior Analyst -Finance and Accounting LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION + Are You ... Americas Delivery Center is seeking a Finance and Accounting Senior Analyst to join our growing team....of Protiviti's Solution offerings - Technology, Risk and Compliance, Internal Audit & Financial Advisory, and Business… more
- J&J Family of Companies (Raritan, NJ)
- Senior Analyst Intelligent Automation Cross Functional Analyst - 2406184663W **Description** **Employer:** Johnson & Johnson Services, Inc. **Job Title:** ... Senior Analyst Intelligent Automation Cross Functional ...IA ) Cross Functional and Bold Moves domain. Support internal Supply Chain high performance big data platform which… 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
- 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
