- V2Soft (Auburn Hills, MI)
- …Manager, Data Network & Telecom Strategy VWGoA ( Group of America) the Senior Network Support Analyst implements, maintains standards and procedures to protect ... of both hardware and operating systems per the VWGoA network policy. The Senior Network Support Analyst provides a timely response to approved business… more
- ASSA ABLOY Americas (Hamden, CT)
- …at our New Haven, CT location.What You Will Be Doing as State and Local Tax Senior Analyst Assist with the preparation and filing of state separate and combined ... of our expanding business. As a State and Local Senior Tax Analyst at ASSA ABLOY Americas,...Assist with data gathering for various state income tax audit responses. Provide additional support on corporate tax projects… more
- Uline (Pleasant Prairie, WI)
- Senior Analyst - Operations Pay from $80,000 to $125,000 per year Corporate Headquarters12575 Uline Drive, Pleasant Prairie, WI 53158 Identify. Interpret. ... into data to pinpoint trends? Join Uline as a Senior Operations Analyst to translate data into...looking for people who share our passion. Position ResponsibilitiesReview, audit and summarize operational data and provide executive summaries… more
- MultiPlan (New York, NY)
- …intake and respond to client security requests (ie, questionnaires)9. Develop and implement IT audit programs and testing procedures and processes relevant to ... deliverables on a recurring and ad-hoc basis4. Provide guidance to IT subject matter experts on audit and assessment requests5. Work with IT stakeholders,… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …business requirements and translate them into technical documentation for IT /third-party vendors.Must understand, abide, and uphold audit procedures ... operationalize recommendations.Maintain current/develop new analytical reports and presentations for Senior Management, Executive Committees, and Regulatory Exams.Ability to create… more
- ICONMA (Charlotte, NC)
- This role will be responsible for assisting in implementing various component of the IT risk management program as well as risk reporting for the IPRM (Information ... assessments and lead risk remediation efforts. Coordinate and manage IT risks and issues across IPRM. Develop and present...risk reports and action plans to business partners and senior management via risk routines. Consult with technology and… more
- V2Soft (Charlotte, NC)
- …and the customers we serve.The Work Itself (Job Responsibilities) Coordinate and manage IT risks and issues across IPRM. Develop and present risk reports and action ... plans to business partners and senior management via risk routines. Consult with technology and...and manage risk remediation efforts. Prepare materials for Enterprise IT Risk routines and Business Risk Forums. Coordinate the… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …partner to the US Marine Corps and a leader in financial management, audit improvement, physical and cyber security, IT management, logistics, supply chain ... Job Title: Financial Analyst II, PEO MLB Location: Quantico, Virginia Introduction:...historical, current, and planned financial data for management and senior leadership decision-making. JOB REQUIRMENTS Education, Experience, Skills: Bachelor's… more
- Careerbuilder-US (Chesapeake, VA)
- Dollar Tree/Family Dollar is seeking a candidate with senior level experience to provide technical operations support to DT enterprise applications including ... (support, administration, maintenance, audit , and enhancement) functions.Get in on this exciting and groundbreaking time at Dollar Tree and Family Dollar as we… more
- CVS Health (Hartford, CT)
- …will be filled in one of our CVS core office locations **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,… more
- Constellation (Austin, TX)
- …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
- Citigroup (Tampa, FL)
- …team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ** Qualifications: ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to...knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week… 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
- Citigroup (New York, NY)
- …provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership program which provides ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to... assurance to Citi's key stakeholders. As an Internal Audit Analyst , you will face off to… 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
- Regeneron Pharmaceuticals (Troy, NY)
- The Senior IT Applications Analyst is a business facing role responsible for the configuration, validation, implementation, maintenance, and ongoing support ... of various IT applications and systems. The candidate will be managing...on system configuration, technical change controls, CMDB hygiene and audit related activities. The candidate will support the development… more
- Pearson (Durham, NC)
- …are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director, ... **Lead/ Senior , IT Auditor, Sox Compliance** At...controls and assisting in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley… more
- Kelsey-Seybold Clinic (Pearland, TX)
- …for implementation, training and support. Other duties as assigned. **Job Title: Senior Systems Analyst - IT -Applications Mgmt** **Location: Pearland ... less experienced analysts. Works with business owners, physicians, clinicians, stakeholders, and IT personnel to assess and develop best practice models. May support… 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
- Penn Medicine (Philadelphia, PA)
- …an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases ... Daylight, Hybrid Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate...IS and UPHS to ensure necessary controls, documentation and audit trails. + Interprets and analyzes workflow/system requirements in… more
