- 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
- Scotiabank (New York, NY)
- Senior Analyst , IT Audit **Requisition ID:** 198928 **Salary Range:** 67,400.00 - 125,200.00 _Please note that the Salary Range shown is a guideline only. ... strategies and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. The...candidate will perform / manage audits as part of IT Audit Team in assessing the design… more
- Robert Half Technology (St. Louis, MO)
- Description Robert Half is currently seeking an IT Audit Analyst with a strong knowledge of IT SOX controls. This position is created to backfill for a ... (ITAC). + Assisting in the development of the annual audit plan. + Conducting assigned IT audits...is preferred. + 2 years of experience working with IT SOX controls or exposure to SOX compliance… more
- Healthfirst (NY)
- …404 or Model Audit Rule (MAR) Experience working with Information Security audit compliance testing such as HI-Trust, PCI, CIS, NIST or equivalent Experience ... associated to the process area under review and create complete and accurate Audit Program Guide (APG) Create or update process narrative, flow-charts, and risk… 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
- Xcel Energy (Minneapolis, MN)
- …could be just what you're looking for. **Position Summary** The Solution Analyst is responsible for requirements management and QA activities for solution delivery ... activities pertaining to their assigned IT Solutions. They serve as a conduit between the customer and the technical teams. Through strong relationships with… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …**Under the direction of the Sr. Manager, Global Payroll Audit , Controls & Compliance , the Payroll Audit Analyst will possess the experience to ... purposes, resolve root cause of problems and issues, ensure compliance with local Payroll tax laws, evaluate and improve...files are reviewed and stored in secure departmental repository.** ** Audit / SOX IT Logical Access Controls**… more
- Oriental Bank (San Juan, PR)
- The Analyst , Internal Audit (Auditor) performs assigned tasks in engagements to enable the identification of risks and that the organization internal controls ... standards, regulatory requirements, and corporate policies. Performs tasks emphasizing IT operating, IT regulatory/ compliance , information technology… 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
- CACI International (Fort Belvoir, VA)
- Audit Readiness Analyst Job Category: Information...Working with the client as the lead of the Audit and Compliance Team, the candidate will ... matter expert, the candidate will work with a premier Department of Defense (DoD) program to ensure audit readiness for an Oracle Federal Financials ERP solution.… 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)
- …activities across the organization, as assigned. **Major Responsibilities:** + Maintain compliance with audit methodology, while also operating within industry ... more details. **Job Summary:** The Auditor I role within the Internal Audit function is responsible for supporting independent, objective assurance and consulting… 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 ... location. This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark Health… more
- Mouser Electronics Inc. (Mansfield, TX)
- Sr IT Compliance Analyst Location...by interfacing with internal business partners and leveraging prior IT audit experience to add value.* Assists ... IT Compliance AnalystLocation: Mansfield, TX The IT Compliance Analyst is responsible...* Expert level knowledge of at least one key compliance standard* Certifications in audit practices, security,… more
- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …NavigationEmployee Login (http://www2.lrs.com) File Transfer Filters Careers Added Apr 11, 2024 Compliance Analyst - IT Security Certifications (26262) ... in this category Job Description LRS is seeking a Compliance Analyst who will coordinate the company's...Microsoft Azure or other cloud technologies. + Experience in IT governance, risk management, audit , compliance… more
- Robert Half Technology (Bridgeton, MO)
- Description We are searching for a meticulous IT Risk and Compliance Analyst to join our team in the manufacturing industry, located in BRIDGETON, Missouri. ... testing of IT General Controls (ITGC) and IT Application Controls (ITAC) for compliance purposes...Assist in the development and execution of the annual audit plan * Perform assigned IT audits… more
- Paramount (Los Angeles, CA)
- …legal document productions and arbitration claims and queries. Reporting to the Director Audit & Compliance , and in partnership with supporting other Directors ... support various data request items made in conjunction with compliance /financial audits, including but not limited to third party...in the Audit Group, this position will: Assist with pulling supporting… more
- Eversource Energy (East Berlin, CT)
- …are fulltime in the office\. **Our Team** We are seeking a detail\-oriented and experienced IT Compliance Analyst to join our team\. The ideal candidate will ... IT Analyst , Information Security \(Hybrid\) This is a...have a strong background in IT compliance and risk management, as well as experience… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT DEPARTMENT...incumbent must have from at least two years of IT audit experience or on a similar position ... FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology...the audit work program, or reviews existing audit programs for compliance with the Corporation's… more
