- Novo Nordisk Inc. (Boulder, CO)
- …internal stakeholders include IT applications teams from Novo Nordisk (NN), IT security teams from NN; Legal, audit and compliance representatives from ... experience includes: Experience in a biotechnology, life sciences, or clinical IT systems analyst or computer programmer role Experience with IT structures… more
- Paycom Payroll Llc (Oklahoma City, OK)
- …cycle.Education/Certification:Bachelor's Degree required, CS, MIS or related field preferredExperience:5+ years of IT risk management, IT audit or regulatory ... The IT Risk team functions include assessing and mitigating...maintaining the phishing awareness program, and developing and maintaining IT policies and procedures. Secondary responsibilities include delivering security… more
- MyFlorida (Tallahassee, FL)
- Senior IT Audit Analyst (Auditor General) Date: Apr 20, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... . Requisition No: 629842 Agency: Florida Legislature Working Title: Senior IT Audit Analyst (Auditor General) Position Number: 99999 Salary: 0.00… more
- MyFlorida (Tallahassee, FL)
- IT Audit Analyst (Auditor General) Date: Apr 4, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... Florida Auditor General's Office Working Title Data Scientist General Summary The IT Audit Analyst position is responsible professional work in designing,… more
- Insight Global (New York, NY)
- Job Description We are seeking an experience and motivated IT Audit Analyst SOX. You will play a critical role in safeguarding our company's data and ... assessments and compliance. * Experience with internal business process and IT audit methodologies, including risk and control assessments. * Knowledge of… 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 ... appropriately Preferred Qualifications: + Experience documenting and testing key IT controls under SOX 404 or Model Audit... IT controls under SOX 404 or Model Audit Rule (MAR) + Experience working with Information Security… more
- MyFlorida (Tallahassee, FL)
- … Analyst positions are located in Tallahassee, Florida. Salary The minimum salary for IT Audit Analyst is $38,220. The Auditor General offers a ... IT Applications Engineer (Auditor General) Date: Apr 4,...+ Assists in developing, preparing, applying, and executing computer audit software for use computer-assisted audit techniques… more
- CVS Health (Hartford, CT)
- …informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days in ... in Information Technology, Internal Audit , Project Management, and/or compliance IT Audit , Controls Assessment, Control Validation, Risk Assessment, or Risk… more
- City of New York (New York, NY)
- …Framework (IIA IPPF). RESPONSIBILITIES Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities ... Job Description OPEN TO PERMANENT CYBER SECURITY ANALYST AND TO QUALIFIED TEST TAKERS OF MAY...emerging technologies; and; - Research and stay up-to-date on IT risk management and relevant audit concepts… 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
- Textron (Providence, RI)
- **Sr\. Audit Analyst ** **Description** Textron is a renowned... will work as a key member of the audit team by performing audits of financial, IT , ... This is a unique opportunity for a candidate to join a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior … 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
- 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
- Exelon (Chicago, IL)
- …career. 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
- CVS Health (Northbrook, IL)
- …controls / internal audit concepts + An understanding of GAAP, SOX, COSO, IT audit concepts, and internal audit practices. + Knowledge of business ... care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal business partners… 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
- Deloitte (Rosslyn, VA)
- …to meet audit , financial management, and mission objectives + Evaluate IT system portfolio capabilities and modernization roadmaps to comply with IT ... enterprise-wide 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… 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 ... plans based on findings from sampling and testing. + Consulting experience around audit and accounting. + Travel to client sites is required and candidates must… more
