- Constellation (Chicago, IL)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit... IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy… more
- Healthfirst (NY)
- The Senior Analyst , Internal Audit - IT would perform complex and comprehensive Information Technology- Information Security (ITIS) audits and reviews in ... to identify ITIS processes, risks, and controls. As a Senior IT auditor, you will be responsible...appropriately Preferred Qualifications: + Experience documenting and testing key IT controls under SOX 404 or Model Audit… more
- Exelon (Chicago, IL)
- …Are you in? **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit ... key IT control points of systems. (15%) + Plan the development of IT audit scope, objectives, and audit program; determine audit procedures to be… more
- City of New York (New York, NY)
- …the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities includes but are not limited to: - ... Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report...emerging technologies; and; - Research and stay up-to-date on IT risk management and relevant audit concepts… more
- United Airlines (Chicago, IL)
- …by meeting our financial goals. **Key Responsibilities:** United Airlines is seeking a dedicated Senior Data Analyst - Internal Audit to provide data-driven ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- Kinder Morgan (Houston, TX)
- IT Audit Compliance Analyst ...department wide project portfolio status and performance updates to IT Senior Management. * Assist Cyber Security ... other business-related area required. * Must have 2+ years of external or internal IT audit experience, including SOX controls, Big 4 preferred. * Proficiency… more
- Paramount (Los Angeles, CA)
- …document productions and arbitration claims and queries. Reporting to the Director Audit & Compliance, and in partnership with supporting other Directors in the ... Audit Group, this position will: Assist with pulling supporting...Bachelors degree in Business Administration, Accounting, Finance, Economic, or IT systems and Engineering with relevant work experience preferred… 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
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT...The incumbent must have from at least two years of IT audit experience or on a similar position ... DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs...IT Risk Manager in the preparation of specific audit assignment plans and audit programs. .… more
- CVS Health (Cumberland, RI)
- …Licenses (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX, COSO, IT audit concepts, and leading internal audit practices. + Demonstrate ... personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal...to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA)… more
- NBC Universal (Orlando, FL)
- …deliver content that reflects the current and ever-changing face of the world. The Analyst , HR Operations Audit is responsible for assisting the HR Operations ... standards and monitoring of employment compliance practices. In addition, the Analyst will support conducting eligibility determination for a number of employee… more
- TEKsystems (Topeka, KS)
- …assessment of vendor control environments and formulate a vendor risk rating. Skills: COBIT, IT Audit , Internal Audit , Sox, Microsoft office, Remediation, ... Description: At a senior level of proficiency, this position will provide...Internal Controls, IT Risk Top Skills Details: COBIT, IT Audit , Internal Audit Additional… more
- TEKsystems (Topeka, KS)
- …assessment of vendor control environments and formulate a vendor risk rating. Skills: COBIT, IT Audit , Internal Audit , SOX, Microsoft Office, Remediation, ... Description: At a senior level of proficiency, this position will provide...Controls, IT Risk Top Skills Details: COBIT, IT Audit , Internal Audit Additional… more
- TEKsystems (Topeka, KS)
- …rating. Additional Skills & Qualifications: + 5-8+ years of similar or related professional experience ( IT Audit experience or combination of Audit + IT ... + At a senior level of proficiency, this position will provide...+ COBIT, IT Audit , Internal Audit , Sox, Remediation, IT Governance, Risk Management,… more
- Nationwide IT Services, Inc. (VA)
- Senior Acquisition Program Analyst TS/SCI Pentagon, VA . Government/Military Apply Now Sr. Acquisition Program Analyst TS/SCI Pentagon, Arlington VA ... Pentagon 4 days per week. SAF/AQX Position Overview: Nationwide IT Services (NIS) is seeking a Sr. Acquisition Program... Services (NIS) is seeking a Sr. Acquisition Program Analyst (APA) to support a key Air Force program… more
- Fifth Third Bank, NA (Rosemont, IL)
- …products and operations required. + Excellent presentation and interpersonal skills required. IT Risk/Controls Senior Analyst LOCATION -- Rosemont, Illinois ... banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the first line...Centralized Testing Team is currently hiring for a ITBCG Senior Associate. As a key member of the Centralized… more
- Bright Horizons (Newton, MA)
- …to evaluate the effectiveness of IT controls. With support from IT compliance, Internal audit , and business partners, defines and implement corrective ... established corporate standards for efficiency, accuracy and security. Evaluates IT general controls in terms of risk to the...action plans. + Assists in managing audit requests from vendors, internal & external audit… more
- Penn Medicine (Philadelphia, PA)
- …guidelines, policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A Senior ... IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : + Responsible...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 64069860 Date: Apr 25, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... . Requisition No: 821763 Agency: Department of Health Working Title: SENIOR MANAGEMENT ANALYST II - SES - 64069860 Pay… more
- Medical Mutual of Ohio (Dublin, OH)
- …metrics. * Provide insights to senior leadership regarding risk management. ** IT Security Analyst - IV** **Policy Development and Maintenance:** * Manages ... * Provide insights to senior leadership regarding risk management. **Qualifications** ** IT Security Analyst - II** **Education and Experience:** + Bachelor's… more