- 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
- 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
- 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. + Carrying out assigned IT ...is preferred. + 2 years of experience working with IT SOX controls or exposure to SOX compliance… 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
- 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
- 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) ... 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
- 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
- TEKsystems (North Chicago, IL)
- …owners, external auditors, Internal Audit , Information Security) Skills: SOX, It audit , IT Compliance , Operational Technology Top Skills Details: SOX, ... It audit , IT Compliance Additional Skills & Qualifications: Qualifications * Bachelor's degree with three years of IT compliance or audit … 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
- Robert Half Technology (Philadelphia, PA)
- …gaps. Provide insights and recommendations to enhance governance, risk management, and compliance processes. Support internal and external audit activities as ... needed. Implement monitoring mechanisms to track compliance with IT policies, controls, and regulatory requirements. * Documentation Standardization -… 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