- 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
- 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 ... security recommendations to system and technology owners.Assist in developing IT security and compliance trainings.Assist in coordinating security… more
- Healthfirst (NY)
- The Senior Analyst , Internal Audit - IT... Rule (MAR) + Experience working with Information Security audit compliance testing such as HI-Trust, PCI, ... able to handle confidential information appropriately Preferred Qualifications: + Experience documenting and testing key IT controls under SOX 404 or Model Audit… 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 ... of 2 years focused on IT SOX Compliance * Experience working in Internal Audit ...compliance . * Experience with internal business process and IT audit methodologies, including risk and control… more
- City of New York (New York, NY)
- … Analyst . This position will report to the to the Assistant Commissioner of Audit Services and Medicaid Compliance Officer. Audit Services plays a leading ... IPPF). RESPONSIBILITIES Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst...Conduct research and analysis of the agency' systems, programs, IT contract compliance , and compliance … more
- Textron (Providence, RI)
- **Sr\. Audit Analyst ** **Description** Textron is a... audit team by performing audits of financial, IT , and compliance processes across all Textron ... join a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the… 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
- Warner Bros. Discovery (Silver Spring, MD)
- …risks through assurance and consulting activities + Work in cross-functional teams including compliance , legal, finance, IT , HR, sales and operations to provide ... IT data to assist various areas of the audit function + Design and execute audit ...them during your interview. **The Legal Bits ** In compliance with local law, we are disclosing the compensation,… 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 ... 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)
- …Employee Login (http://www2.lrs.com) File Transfer Filters Careers Added Apr 11, 2024 Compliance Analyst - IT Security Certifications (26262) Security ... this category Job Description LRS is seeking for a Compliance Analyst who will coordinate the company's...Microsoft Azure or other cloud technologies. + Experience in IT governance, risk management, audit , compliance… 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
- Brunswick (Mettawa, IL)
- …careers and growth opportunities within united teams defining the future of marine recreation._ ** IT Risk and Compliance Analyst ** (Remote) **Who We Are** ... assessments) + Serve as internal subject matter expert on IT compliance and IT General...+ Serve as mentor to other IT Compliance Staff + Ability to support Audit … more
- Kinder Morgan (Houston, TX)
- IT Compliance Analyst (Hybrid Work...* Must have 2+ years of external or internal IT audit experience, including SOX controls, Big 4 ... 0081 - IT ADMINISTRATION :KMI Position Description Primary purpose: The Compliance Analyst resides within Information Technology. The successful candidate… more
- Bright Horizons (Newton, MA)
- …clients to evaluate the effectiveness of IT controls. With support from IT compliance , Internal audit , and business partners, defines and implement ... you will be doing:_** + Develops and executes internal IT compliance testing program, with oversight from...corrective action plans. + Assists in managing audit requests from vendors, internal & external audit… more
- Medical Mutual of Ohio (Dublin, OH)
- …staff, and other stakeholders to ensure compliance project deliverables are met. ** IT Security Analyst - III** This role supports the enterprise's ... to ensure compliance project deliverables are met. ** IT Security Analyst - IV** This role... Policies repository and facilitates annual review process. **Internal/External Audit Support:** * Assists internal and external IT… more
- Danaher Corporation (Washington, DC)
- …+ Bachelors Degree required. + 7+ years of experience in governance, risk, and/or compliance or similar (Technology/ IT Audit , Internal Audit , Process ... will have the opportunity to: + Create and improve internal controls for IT in various areas of compliance risk, such as SOX, PCI DSS, HIPAA, GMP, GXP, GDPR, and… 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
