- VA Department of Transportation (Richmond, VA)
- …Information Systems, Engineering, Business Administration or related field Prior experience with IT audit and/or compliance process development. Experience ... excited to announce an opportunity to serve as an IT Governance Analyst in our Information Technology...Analyze and review major system changes for required documentation. Audit and rationalize the IT Asset Management… more
- Dexian - DISYS (Coppell, TX)
- …and implement data validation processes to identify and rectify discrepancies.Regularly audit financial data to maintain compliance with industry standards ... As a Financial System Analyst , you will be responsible for ensuring the...user guides for system processes and functionalities.System Integration:Collaborate with IT teams to integrate financial systems with other business… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation ... compliance with cybersecurity internal controls and industry frameworks.Support audit functions by interpreting of control requirements and gathering… more
- Nestle IT (St. Louis, MO)
- …routine audit activities within the end-to-end process to ensure compliance on critical areas.Requirements:Requires a Bachelor's degree or foreign equivalent in ... Senior Analyst Financial ControlIf you are considering sending an...global humanitarian efforts with technology at its core.Joining Nestle IT means you'll never stop learning and sharpening new… more
- Dexian - DISYS (Owings Mills, MD)
- …identify the gaps, prepare a roadmap to remediate the gaps and ensure compliance with audit requirements.Prepare reports and artifacts for internal and external ... gaps.Prepare a roadmap to remediate the gaps and ensure compliance with audit requirements.Prepare reports and artifacts...Audit ExperienceDexian is a leading provider of staffing, IT , and workforce solutions with over 12,000 employees and… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …in MARCORSYSCOM Internal Controls and MCA meetings to capture and report on audit compliance requirements and assist the PfM Property Managers in addressing ... Job Title: Logistics Analyst Location: Quantico, VA Introduction: Rivet Operations Company...(DoD) and a leader in physical and cyber security, IT management, logistics, supply chain management, process improvement and… more
- 804 Technology (North Richland Hills, TX)
- …with FLRAA Digital Systems teams. What you'll be doing as a Cyber Security Analyst * Develop security plans and compliance documentation, showing traceability to ... & Young, Defense Contract Management Agency (DCMA), and internal audit . * At least 4 years in Enterprise Cyber...At least 4 years in Enterprise Cyber Security and IT experience in companies with a complex enterprise technical… more
- Creative Financial Staffing (Stamford, CT)
- …partnering with a local family -run construction organization to identify their next Payroll Analyst . This role will report to the Senior Payroll Manager and will be ... processing payroll, helping with implementations and improvements. As a Payroll Analyst , you will play a vital role in ensuring accurate and timely processing of… more
- MAHLE, Inc (Farmington Hills, MI)
- SUMMARYThe Payroll Analyst provides support for payroll and payroll tax related topics and associated policy administration. Core responsibilities include ... processes.ESSENTIAL DUTIES AND RESPONSIBILITIES Responsible for MAHLE Payroll tax compliance which includes registering companies, communication with various tax… more
- Russell Tobin & Associates (Tallahassee, FL)
- What are we looking for in our Business Systems Analyst ? Job Title: Business Systems AnalystLocation: 100% RemotePay Range: $55/h - $65/h on W2, Depending upon ... the key liaison with the HR, Accounting/Finance, Internal/External Auditors for SOX compliance issues or new company, locations, departments, etc. set up. Develops… more
- The Taylor Group (Louisville, MS)
- …design of technical approaches to deliver future capabilities and assist in providing IT support to end users as needed.Develop, create, and modify general computer ... the necessary file layouts, screen formats, and report formats in compliance with departmental documentation standards.Design and write efficient software programs… more
- Uline (Pleasant Prairie, WI)
- …passion.Position ResponsibilitiesReview and report daily inventory adjustments and changes. Audit operational processes and compliance procedures.Recommend ... process changes or system enhancements based on findings.Resolve inventory discrepancies, operational challenges, and inter-company transfer issues. Work with fulfillment operations on root cause analysis and solution development.Prepare weekly, monthly, and… more
- Icon VendorPass and Affiliates (Kent, WA)
- …to ensure the system is built in line with business needs and in compliance with audit requirements. Serve as lead on projects and enhancement activities ... WaPay Rate: $75/hr (+benefits)Assignment Length: 6-month W2 ContractSchedule: HybridIndustry: Aerospace/ IT JOB OVERVIEWThis role will provide technical support, design… more
- Novo Nordisk Inc. (Boulder, CO)
- …applications teams from Novo Nordisk (NN), IT security teams from NN; Legal, audit and compliance representatives from NN; NNI IT group for ... experience includes: Experience in a biotechnology, life sciences, or clinical IT systems analyst or computer programmer role Experience with IT structures… more
- Kinder Morgan (Houston, TX)
- IT Audit Compliance Analyst (Hybrid Work Schedule) Job ID #: 28622 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience ... IT ADMINISTRATION :KMI Position Description Primary purpose: The Compliance Analyst resides within Information Technology. The...* Must have 2+ years of external or internal IT audit experience, including SOX controls, Big… more
- Healthfirst (NY)
- The Senior Analyst , Internal Audit - IT... Rule (MAR) + Experience working with Information Security audit compliance testing such as HI-Trust, PCI, ... able to handle confidential information appropriately Preferred Qualifications: + Experience documenting and testing key IT controls under SOX 404 or Model Audit… more
- Truman Medical Centers (Kansas City, MO)
- …myWORKDAY (http://www.myworkday.com/trumed/d/home.htmld) to search for positions and apply.** Information Security Analyst - Audit and Compliance (Onsite & ... **Job Location** Crown Center, Truman Support Center Kansas City, Missouri **Department** Audit and Compliance **Position Type** Full time **Work Schedule**… more
- City of New York (New York, NY)
- … Analyst . This position will report to the to the Assistant Commissioner of Audit Services and Medicaid Compliance Officer. Audit Services plays a leading ... IPPF). RESPONSIBILITIES Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst...Conduct research and analysis of the agency' systems, programs, IT contract compliance , and compliance … more
- Textron (Providence, RI)
- ** Audit Analyst ** **Description** Textron is a..., you'll play a crucial role in auditing financial, compliance , and potentially IT processes across all ... provides a unique opportunity to gain an understanding of financial and compliance control processes and accounting across the various industries in which Textron… more
- Danaher Corporation (New York, NY)
- …Danaher Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The IT Compliance Analyst will be ... operational, and technology ( IT ) related engagements. The analyst will provide recommendations and conclusions through audit... reports that enhance the overall control environment. The IT Compliance Analyst will be… more
