- 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 ... other business-related area required. * Must have 2+ years of external or internal IT audit experience, including SOX controls, Big 4 preferred. * Proficiency… more
- CVS Health (Hartford, CT)
- …solutions to make health care more personal, convenient and affordable. Position Summary + The Senior Analyst , Internal IT Audit will be a key member of the ... to travel up to 10% Preferred Qualifications: + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical, deductive, problem… more
- CVS Health (Hartford, CT)
- …deliver solutions to make health care more personal, convenient and affordable. Position Summary + The Analyst , Internal IT Audit will be a key member of the ... to travel up to 10% Preferred Qualifications + Prior experience in IT Audit , Controls Assessment, Control Validation, Risk Assessment, or Risk Consultant role or… 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
- CVS Health (Hartford, CT)
- …Additional locations may be considered at management discretion Position Summary + The Sr. Analyst (Cybersecurity) Corporate IT Audit will be a key member ... & IT internal audit results under the direction of IT Audit Managers and Directors, including planning, performing IT risk assessments, and… more
- CVS Health (Cumberland, RI)
- …to make health care more personal, convenient and affordable. Position Summary + The Sr. Analyst (Cybersecurity), Corp IT Audit will be a key member of ... & IT internal audit results under the direction of IT Audit Managers and Directors, including planning, performing IT risk assessments, and… more
- Fresenius Medical Center (Lexington, MA)
- …robust IT -related processes. Reporting to the Senior Director, Global DTI, the IT Compliance Analyst drives critical audit program management, annual ... 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
- JPMorgan Chase (Plano, TX)
- The 2025 Internal Audit Analyst Program Insights Programs are designed to attract undergraduates who are interested in early exposure to financial services ... advancement of individuals from underrepresented groups in this industry. The Internal Audit Analyst program Insights Program is seeking undergraduate students,… more
- Fiserv (Fishers, IN)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit Support Analyst **What does a successful Audit Support Analyst ... do at Fiserv?** As an Audit Support analyst , you will consult with application development teams and... and compliance projects within a medium to large IT organization + Experience with the Microsoft Office Suite… 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 ... files are reviewed and stored in secure departmental repository.** ** Audit / SOX IT Logical Access Controls** **_(if location is deemed in-scope for SOX):_**… more
- Textron (Providence, RI)
- ** Audit Analyst ** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, specialized ... exciting entry\-level role within its finance function\. As an ** Audit Analyst ** , you'll play a crucial...a crucial role in auditing financial, compliance, and potentially IT processes across all Textron business units and corporate… more
- Hackensack Meridian Health (Edison, NJ)
- …transform healthcare and serve as a leader of positive change. The Privacy Audit Analyst supports the system-wide implementation and facilitation of ongoing ... Director of Privacy and the Manager Privacy and Security Audit , the Privacy Audit Analyst ...+ Basic understanding of rules and regulations pertaining to IT regulatory compliance requirements and standards such as HIPAA… more
- Eaton Corporation (Moon Township, PA)
- Eaton's North American Sales division is currently seeking an Audit Analyst to join our team. This position is located in Moon Township, PA. This a great ... Financial Services (CCFS) of rejected claims. * Work with IT to suggest enhancements to the audit program to provide efficiencies and prevent leakage. * Focus… more
- Evident Scientific (Webster, TX)
- Inventory Audit Analyst Job ID #: 1719 Company: Evident Posting Date: Jun 10, 2024 **Working Location:** **TEXAS, WEBSTER** Are you looking for a company that ... field counts, validating results, employee exit counts, field training on Audit processes, tracking and responding to field inquiries and escalating potential… more
- CACI International (Fort Belvoir, VA)
- Audit Readiness Analyst Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of ... a premier Department of Defense (DoD) program to ensure audit readiness for an Oracle Federal Financials ERP solution....quality delivery + Willing and able to obtain an IT -II clearance (US Citizenship required). **These Qualifications Would be… 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...of the SOX & Controls Assurance (SCA) Team, the Analyst of the SCA Team will perform execution of… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Auditor I role within the Internal Audit function is responsible for supporting independent, objective assurance and consulting ... limited to, supporting execution on all activities related to the end-to-end audit process (eg, planning, fieldwork testing, reporting, issues validation, etc.) and… more
- Highmark Health (Harrisburg, PA)
- … audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for process ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Truman Medical Centers (Kansas City, MO)
- …(http://www.myworkday.com/trumed/d/home.htmld) to search for positions and apply.** Information Security Analyst - Audit and Compliance (Onsite & Remote ... **Job Location** Crown Center, Truman Support Center Kansas City, Missouri **Department** Audit and Compliance **Position Type** Full time **Work Schedule** 8:00AM -… more
- Deloitte (Rosslyn, VA)
- …to meet audit , financial management, and mission objectives * Evaluate IT system portfolio capabilities and modernization roadmaps to comply with IT ... as solutions for specific functions in the organization, from IT to finance and the supply chain. Work you'll...tors you serve * 1+ years of experience developing audit remediation methodologies and innovative solutions across multiple financial… more