- EY (San Antonio, TX)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... used to support Agency management's internal control capabilities. In this position, Senior Analysts will contribute to our clients' internal controls, remediation, … more
- Helm Incorporated (Plymouth, MI)
- …sales reporting * Compile and provide required supporting data for client audit procedures related to royalty reporting * Perform required client payable reporting ... month end close process * Prepare month end closing journal entries * Work with IT and Merchandising teams to ensure that programs and items are created properly to… more
- EY (San Antonio, TX)
- …key responsibilitiesSupervise the work of Associate Analyst I, Associate Analyst II, and AnalystManage the administration of audit reporting and ... Assurance team by supervising and performing quality checks on audit reporting and documentation. In this position, Analysts will...and documentation. In this position, Analysts will coach Associate Analyst I, Associate Analyst II, and … more
- EY (Dallas, TX)
- …all.Location: Dallas, Chicago, Washington, Houston, San Francisco, Atlanta, New York Tax Services Senior Analyst - National Tax - EDGE- Accounting Compliance & ... difference and you'll be at the heart of this mission. Your key responsibilitiesAs a Senior Analyst in ACR, you will help analyze specific issues in the… more
- EY (San Antonio, TX)
- …leveraging cybersecurity frameworks (eg NIST CSF, NIST 800-53, NIST 800-37).The Senior Analyst provides seasoned cybersecurity troubleshooting, analysis, and ... Sector practice of Ernst& Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new… more
- EY (San Antonio, TX)
- …and managing Assurance work. This position will provide day-to-day management of Associate Analyst I through Senior Analyst (Analysts) ranks.Your key ... audit techniques and provide recommendation to the engagement senior managerDrive development of audit and accounting...and deliverablesDirect, review and analyze the work of Associate Analyst I through Senior Analyst … 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 ... and procedures. The successful candidate will perform / manage audits as part of IT Audit Team in assessing the design and operating effectiveness of IT … more
- 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 IT ... or measured progress in achieving such designations + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical, deductive,… more
- Constellation (Chicago, IL)
- …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
- Healthfirst (NY)
- The Senior Analyst , Internal Audit - IT would perform complex and comprehensive Information Technology- Information Security (ITIS) audits and reviews in ... to identify ITIS processes, risks, and controls. As a Senior IT auditor, you will be responsible...appropriately Preferred Qualifications: + Experience documenting and testing key IT controls under SOX 404 or Model Audit… more
- Exelon (Chicago, IL)
- …Are you in? **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit ... key IT control points of systems. (15%) + Plan the development of IT audit scope, objectives, and audit program; determine audit procedures to be… more
- Kinder Morgan (Houston, TX)
- IT Audit Compliance Analyst ...department wide project portfolio status and performance updates to IT Senior Management. * Assist Cyber Security ... other business-related area required. * Must have 2+ years of external or internal IT audit experience, including SOX controls, Big 4 preferred. * Proficiency… 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
- HCA Healthcare (Nashville, TN)
- …where diversity and inclusion thrive? Submit your application for our Consulting Product Analyst opening with HCA Healthcare today and find out what it truly means ... vary by location._** We are seeking a Consulting Product Analyst for our team to ensure that we continue...to define strategies, scope and requirements to deliver successful IT solutions. Consulting Product Analysts work on highly visible… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT...The incumbent must have from at least two years of IT audit experience or on a similar position ... DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs...IT Risk Manager in the preparation of specific audit assignment plans and audit programs. .… 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
- Allegion (IN)
- …Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** IT Senior Business Analyst ** The Senior Business ... skills ensuring alignment with IT and overall business strategies. The Senior Business Analyst formulates and recommends solutions that can be applied… 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 ... will work with a premier Department of Defense (DoD) program to ensure audit readiness for an Oracle Federal Financials ERP solution. Working with the client… 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
- 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...to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA)… more
