- CVS Health (Hartford, CT)
- … 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)
- … 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
- 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 ... culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and...internal audit results under the direction of IT Audit Managers and Directors, including planning,… 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 the ... & IT internal audit results under the direction of IT Audit Managers and Directors, including planning, performing IT risk assessments, and… 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
- 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
- Robert Half Technology (Minneapolis, MN)
- Description IT Governance Analyst Job Role: * Partner with audit and risk teams to complete risk analysis and remediation processes * Nurture strong ... to sally.lander@roberthalf(.com). Requirements * 2+ years of experience in IT GRC, information security, and/or audit . *...Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to… more
- CACI International (Fort Belvoir, VA)
- …cross-functional team members to maintain a history of high-performance + Assess solution audit readiness and evaluating internal control processes + Evaluate ... Audit Readiness Analyst Job Category: Information...audit readiness for an Oracle Federal Financials ERP solution . Working with the client as the lead of… 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
- 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 ...the electronic medical record and other systems using available audit solution tools. + Establishes and maintains… more
- Evident Scientific (Webster, TX)
- Inventory Audit Analyst Job ID #: 1719...counts of Field Assets across the Evident Micro Imaging Solutions (MIS) and Test & Measurement Sales and Marketing ... counts, validating results, employee exit counts, field training on Audit processes, tracking and responding to field inquiries and...life can take you. EVIDENT is passionate about the solutions it creates for the life sciences and industrial… 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 ... transforming our culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and affordable. Position… more
- Vanguard (Chesterbrook, PA)
- …stakeholders and management. Systems Integration and Solution Design: Collaborate with IT teams to design and implement integrated solutions that meet ... Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity...activities, timelines, and resources to ensure successful delivery of IT solutions . Coordinate with cross-functional teams, communicate… 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)
- …operations, as well as solutions for specific functions in the organization, from IT to finance and the supply chain. Work you'll do * Analyze and reengineer ... to meet audit , financial management, and mission objectives * Evaluate IT system portfolio capabilities and modernization roadmaps to comply with IT… 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
- Deloitte (Los Angeles, CA)
- …operations, as well as solutions for specific functions in the organization, from IT to finance and the supply chain. Work you'll do + Conduct internal sampling ... & Enterprise Performance (F&EP) teams advise, implement, and deliver as-a-service solutions to help clients develop strategies and capabilities that support… more
- Sevita (Charlotte, NC)
- …each other. Join us, and experience a career well lived. SUMMARY The Lead QA Analyst is responsible for testing BI Data solutions and enterprise semantic model, ... leading User Acceptance testing strategy and deployments of Data solutions and reporting solutions + Understand Data...+ Work with key stakeholders in Operating Groups and IT Business Partner teams to ensure project delivery roadmap… more
- City National Bank (New York, NY)
- **LEAD IT RISK ANALYST ** **WHAT IS THE...solutions . + Monitor and report on compliance with IT /security policies, as well as the effectiveness of the ... OPPORTUNITY?** The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods,...risk management and SOC reports. + Minimum 2 years audit and assessment engagement management experience. + Proficiency in… more