- HCA Healthcare (Nashville, TN)
- Introduction Do you have the career opportunities as a(an) Environmental Sustainability Senior Energy Analyst you want with your current employer? We have an ... Do you want to work as a(an) Environmental Sustainability Senior Energy Analyst where your passion for...of Excel, Word, and PowerPoint Understanding of the HCA/HealthTrust IT systems and environment preferred What qualifications will you… more
- KeyBank (Cleveland, OH)
- …typically achieved through work as a: business, data, operations, compliance, or risk analyst ; internal auditor ; or role that includes significant aspects of the ... of business, products, and functional activities. In this role, the Sr. Data Analyst - BSA/AML/Fraud Testing and Analytics, serves in the critical role of execution… more
- Lincoln Financial (Charlotte, NC)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... environment. This position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an… more
- State of Montana (Helena, MT)
- …Auditor *: 0-3 years of relevant experience; starting minimum salary$69,918** ** Senior Information Technology Auditor :*2-5 years of relevant experience; ... of 2 years direct work experience as a information security analyst , information systems/technology auditor , or demonstrably equivalent position. Education… more
- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley (SOX) Analyst is a subject matter expert in ... internal controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an… more
- Walgreens (Deerfield, IL)
- …More Company information is available at www.walgreensbootsalliance.com. **Job ID:** 1600047BR **Title:** Senior Analyst , WBA IT Governance Risk Compliance ... **Job Description:** **Job Summary:** The Sr. Analyst , WBA IT Governance, Risk, and...Security Certification Consortium (ISC)2. + CISA (Certified Information Systems Auditor ) certification provided by Information Systems Audit and Control… more
- TECO Energy (Ybor City, FL)
- Title: ** IT Compliance & Risk Analyst , Progression** Company: **Tampa Electric Company** Location: **Ybor Data Center** State and City: **Florida** - **Ybor ... Participate in the implementation of technology-based tools (eg, GRC) to support IT risk initiatives. Additionally, analyst adheres to company confidentiality… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex ... and controls end to end, ensure the sufficiency of IT controls in the process, create succinct documentation and...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you have the career opportunities as a(an) Environmental Sustainability Senior Energy Analyst you want with your current employer? We ... Do you want to work as a(an) Environmental Sustainability Senior Energy Analyst where your passion for...Excel, Word, and PowerPoint + Understanding of the HCA/HealthTrust IT systems and environment preferred **What qualifications will you… more
- NiSource (Columbus, OH)
- ** Senior /Lead Compliance and Performance Analyst ** + We are open to hire at either the Senior or Lead level, depending on experience (salary band and job ... to 3 days a week in September) The Senior Compliance & Performance Analyst monitors daily...(SOX) compliance. Responsibilities include preparation, analysis, and validation of IT SOX controls as required by the SOX Compliance… more
- UGI Corporation (King Of Prussia, PA)
- …from 1,800+ distribution points across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that the organization ... compliance obligations while managing risk effectively. The Global GRC Senior Analyst will report directly to the...maintenance of GRC process and procedure documentation. + Ensure IT functions are in compliance with best practices and… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 71000541 Date: Jul 25, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... No: 857468 Agency: Department of Law Enforcement Working Title: SENIOR MANAGEMENT ANALYST II - SES -...This position primarily performs complex performance, compliance, financial, and IT system related internal audits of the various FDLE… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- ** Senior Cybersecurity ISSO Analyst ** **Category:** Cyber Security **Main location:** United States, District of Columbia, Washington **Position ID:** J0525-2161 ... CGI is one of the top 5 largest global IT companies spread across 40 countries with endless opportunities...strong. CGI Federal has an exciting opportunity for a Senior Cybersecurity ISSO Analyst to join a… more
- DoorDash (San Francisco, CA)
- …at DoorDash. About the Role We are looking for a motivated and detail-oriented Senior Actuarial Analyst who will be a member of DoorDash's Corporate Risk ... of our risk strategy. You will report to the Senior Manager, Actuary. You're excited about this opportunity because...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Toyota (Saline, MI)
- …Planning and Innovation Department is looking for a passionate and highly-motivated senior analyst of business process and technology. The primary responsibility ... integration for R&D's job contracting operations. Reporting to the Senior Manager, the person in this role will support...in collaboration with R&D customers and enterprise partners including IT and Accounting & Finance. + Leads and supports… more
- System One (Tulsa, OK)
- …of experience in accounting. Strong preference is someone with public accounting senior auditor experience coupled with well-rounded accounting experience in the ... Tulsa's premier energy companies with a search for a Senior Accounting Analyst . They will work with...Tulsa System One, and its subsidiaries including Joule, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are… more
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley (SOX) Analyst is a subject matter expert in internal controls ... Microsoft Office software: Excel, Word, PowerPoint, Visio. + Knowledge of accounting/finance IT systems. + A current Certified Public Accounting (CPA) or Certified… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …website at www.ara.com . Please apply at www.careers.ara.com for the ** Senior Cyber Blue Team Analyst ** position **Qualifications** **Behaviors** **Required** ... II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification + Understanding of information technology threats, and cybersecurity practices… more
- ALBEMARLE (Charlotte, NC)
- …enough to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per ... Participation:_ + Participate in all phases of operational, financial, compliance IT , and strategic audits, including planning, scheduling, execution of testing,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …within IBM OpenPages or similar issue management GRC Tools + Work with IT control owners to drive control remediation based on issues identified within audits ... and communicating business and technical requirements + Strong understanding of IT Security principles and controls + Experience supporting ServiceNow development… more
