- 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
- MyFlorida (Tallahassee, FL)
- Senior IT Audit Analyst (Auditor General) Date: Apr 20, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... . Requisition No: 629842 Agency: Florida Legislature Working Title: Senior IT Audit Analyst (Auditor General) Position… 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 ... senior management and the Board of Directors regarding IT security and control risks. * (Optional, depending on...and compliance. * Experience with internal business process and IT audit methodologies, including risk and control… 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 ... 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
- CVS Health (Hartford, CT)
- …informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days in ... in Information Technology, Internal Audit , Project Management, and/or compliance IT Audit , Controls Assessment, Control Validation, Risk Assessment, or Risk… 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
- Warner Bros. Discovery (Silver Spring, MD)
- …analyses of financial and IT data to assist various areas of the audit function + Design and execute audit programs, operational process reviews and reviews ... and various IA projects + Execute audits leveraging both audit principles and standards as well as innovative ways...+ Work in cross-functional teams including compliance, legal, finance, IT , HR, sales and operations to provide expertise +… more
- Mouser Electronics Inc. (Mansfield, TX)
- Sr IT Compliance Analyst ...relevant documentation* Possess strong customer service and team skills. Senior IT Compliance Analyst * ... Title: IT Compliance AnalystLocation: Mansfield, TX The IT Compliance Analyst is responsible for maintaining...by interfacing with internal business partners and leveraging prior IT audit experience to add value.* Assists… more
- Nationwide IT Services, Inc. (Washington, DC)
- Sr . Acquisition Program Analyst (Acquisition Life Cycle Logistics) Washington, DC Apply Now Sr . Acquisition Program Analyst (Acquisition Life Cycle ... IT Services (NIS) is seeking an Acquisition Program Analyst (APA), with acquisitions life cycle logistics experience, to...on programs relative to product support. The Acquisition Program Analyst , Senior must have expertise not only… more
- Federal Reserve Bank (Washington, DC)
- Principal ICAM Engineer ( Sr . Security Analyst )- IT Division - R024292 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt ... Bachelor's degree or equivalent experience Minimum Experience 6 Summary The Senior Security Analyst independently provides technical and analytical support… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …achieve the position's objectives and be successful in the Sr . Contract Compliance Analyst role: * Establishes audit plan to review top 80% of contracted ... Sr . Contract Compliance Analyst III Date:...and data analytics, the incumbent will complete complex investigational audit reviews, identify risks and compliance issues and present… more
- CommonSpirit Health (Englewood, CO)
- …of issues, metrics and dependencies to identify, prioritize and implement improvements. The Senior Analyst will have a thorough and comprehensive mastery of ... the community. Individuals within the Information Technology and Digital Analyst job family serve a vital function as the...at the best possible cost and align to CommonSpirit's IT standards, and governance and controls. To be successful,… more
- Universal Health Services (Reno, NV)
- …from various vendors in order to support the goals and mission of PHP. The Application Analyst Sr . is a senior role that will possess extensive experience ... patient experience. Learn more at: https://prominence-health.com/ Job Summary: The Application Analyst Sr . position leads the support, configuration, testing,… more
- SpaceX (Hawthorne, CA)
- Sr . Cyber Assurance Analyst at SpaceX Hawthorne, CA SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally ... the ultimate goal of enabling human life on Mars. SR . CYBER ASSURANCE ANALYST Assurance is more...assurance activities. COMPENSATION AND BENEFITS: Pay Range: Cyber Assurance Analyst / Senior : $125,000.00 - $175,000.00/per year Your actual… more
- First National Bank of Omaha (Omaha, NE)
- …include assessing IT risks, evaluating & mapping controls, designing appropriate IT audit testing and staying abreast of the changing privacy, ... as a team member in the FNTS Information Security Department, reporting to the Sr . Director. The Analyst assists with the successful completion of annual audits.… more
- Randstad US (Atlanta, GA)
- sr sap pp analyst . + atlanta ,...audit of existing and planned technology systems. Identifies IT risk in detail, assesses and tests the effectiveness of ... + category computer and mathematical occupations + reference1047055 job details job summary: Sr . SAP Production Planning Analyst opening! Typically, the FICO … more
- System One (Topeka, KS)
- Role: At a senior level of proficiency, this position will provide compliance and risk management support to all l evels of management. Identify and implement ... strong technical and team leadership skills in working with IT and business partners to (1) develop, implement and...visual attention for sustained periods. Knowledge and Skills: Experience: Senior level of competency with five to eight years… more
- University of Miami (Miami, FL)
- …System, "UHealth", IT Department has an exciting opportunity for a Workday Finance Sr . Business Analyst . The Workday Finance Sr . Business Analyst ... system. They also develop, write, and edit technical and business documentation. The Senior Business Systems Analyst will command meetings and coordinate peers… 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
- CVS Health (Woonsocket, RI)
- …Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, FP&A, External Reporting to discuss new developments warranting inclusion in ... to make health care more personal, convenient and affordable. Sr . Procurement Contract Negotiator As a Sr ....the CVS Health enterprise in drafting, negotiating, and finalizing IT and Non- IT deals and contractual documents… more