- CVS Health (Hartford, CT)
- …and will be filled in either Woonsocket, RI or Hartford, CT Position Summary + The Senior Analyst , Internal IT Audit will be a key member of the IT ... to travel up to 10% Preferred Qualifications: + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical, deductive, problem… more
- Constellation (Baltimore, MD)
- …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
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- **Job Description Summary** The Senior Audit Control Analyst plays an integral part in all internal and external audit engagements impacting BD North ... audit findings. With different levels of participation, the Senior Audit Control Analyst will...internal audits, Retirement & Benefit audits, SOC1, UAR, and IT audits. This includes determining appropriate contacts, coordinating calls,… 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
- Robert Half Accountemps (Boston, MA)
- …and effectiveness of internal control risk management and governance processes and systems in a non- IT risk space. As an Audit Manager, you will be expected to ... Description We are looking for a diligent Audit Manager to join our team in Boston,...testing over high complexity areas as part of internal audit reviews and activities. Responsibilities: * Examine business records… 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
- JPMorgan Chase (Columbus, OH)
- **2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY - Summer Analyst - BUSINESS & TECHNOLOGY TRACK** If you are a passionate, curious ... you need to succeed including training, mentoring, access to senior leaders and projects that engage all your skills....projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …the Sr. Manager, Global Payroll Audit , Controls & Compliance, the Payroll Audit Analyst will possess the experience to efficiently handle and assist Payroll ... **Ensure audit files are reviewed and stored in secure departmental repository.** ** Audit / SOX IT Logical Access Controls** **_(if location is deemed… more
- Allegion (IN)
- …Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** IT Senior Business Analyst ** The Senior Business ... skills ensuring alignment with IT and overall business strategies. The Senior Business Analyst formulates and recommends solutions that can be applied… more
- FirstBank (Lakewood, CO)
- … Analyst acts in both an assurance role as well as a consulting role. The Analyst - IT Audit is responsible for executing Information Technology ( IT ) ... audit fieldwork and contributing to IT audit risk assessment, planning, and reporting activities. This role...IT examiners and auditors. In this role, the Analyst - IT uses critical thinking skills to complete… 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
- AbbVie (Mettawa, IL)
- …for our treatments to positively impact patients' lives. In the role of the BTS Senior IT Compliance Analyst , you'll tackle complex challenges as you develop ... 6 years' experience; or a PhD with 2 years' experience. + 5+ years of IT Audit , IT Compliance, Information Security, or IT Risk Management experience or… more
- CHS Inc. (Columbus, OH)
- …wage, as determined by the US Department of Labor, when applicable._ **CHS Inc.** ** Senior IT Quality Assurance Analyst ** **Location:** Inver Grove Heights, ... is $114,358 - $136,100 per year **Job Description** The Senior IT Quality Assurance Analyst ...artifacts (test plans, cases, evidence, scripts, data, metrics, and audit ) created to validate the application (developed or being… more
- Carnival Cruise Line (Seattle, WA)
- …and personalized travel, inviting guests to savor the journey. We're looking for an amazing IT Risk and Governance Senior Analyst to fill this role, which ... what Holland America Line is looking for in its IT Risk and Governance Senior Analyst...experience. + 5+ years' experience in related job area ( IT Governance, IT Audit , forensics/eDiscovery,… more
- Experian (Schaumburg, IL)
- …Most Innovative Companies" by Forbes Magazine. At Experian, we are looking for an experienced IT Data Acquisition Analyst Senior to join our team. The ... Business Analyst Lead and report to the Senior Director, Data Management IT . You will...data labeling and cleansing processes, transformations, and update for audit purposes. + Take ownership of tasks and be… 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: May 31, 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
- CVS Health (Lincoln, NE)
- …security and integrity of CVS Health third parties with access to our data. The Senior Security Analyst is responsible for ensuring CVS data remains secure and ... and processes and a background in external or internal audit . The Sr Security Analyst will execute...role will have: - Knowledge of risk assessment methodologies, IT /IS Policies and Standards, IT risk standards… more
- Fresenius Medical Center (Lexington, MA)
- … IT -related processes. Reporting to the Senior Director, Global DTI, the IT Compliance Analyst drives critical audit program management, annual IT ... Eastern Time Zone. **PURPOSE AND SCOPE** : The Sr. IT Compliance Analyst plays a crucial role... Lifecycle / Program Support:** Manage and support global IT audit programs, including internal and external… more