- 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
- 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
- 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
- JPMorgan Chase (Plano, TX)
- **2025 Internal Audit Analyst Program - Summer Analyst (Insights Programs)** The Internal Audit Analyst Program is designed to attract undergraduates ... individuals from underrepresented groups in this industry. The Internal Audit Analyst program Insights Program is seeking...you need to succeed including training, mentoring, access to senior leaders and projects that engage all your skills.… 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
- 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
- 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
- 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
- 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
- Fifth Third Bank, NA (Rosemont, IL)
- …products and operations required. + Excellent presentation and interpersonal skills required. IT Risk/Controls Senior Analyst LOCATION -- Rosemont, Illinois ... banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the first line...Centralized Testing Team is currently hiring for a ITBCG Senior Associate. As a key member of the Centralized… more
- Penn Medicine (Philadelphia, PA)
- …guidelines, policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A Senior ... IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : + Responsible...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 64069860 Date: May 31, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... . Requisition No: 821763 Agency: Department of Health Working Title: SENIOR MANAGEMENT ANALYST II - SES - 64069860 Pay… more
- CVS Health (Lincoln, NE)
- …security and integrity of CVS Health third parties with access to our data. The Senior Security Analyst is responsible for ensuring CVS data remains secure and ... and processes and a background in external or internal audit . The Sr Security Analyst will execute...role will have: - Knowledge of risk assessment methodologies, IT /IS Policies and Standards, IT risk standards… more
- SpartanNash (Byron Center, MI)
- …resiliency, and not be driven solely by compliance. The Senior GRC Security Analyst will report to the Manager, IT Governance, Risk & Compliance. **Here's** ... SW - Byron Center, Michigan 49315 **Job Description:** **Position Summary:** The Senior Governance, Risk, and Compliance (GRC) Security Analyst is responsible… more
- American Electric Power (Columbus, OH)
- …direction, to others on the team. **Minimum Requirements:** **Tech Business Analyst Senior :** **Education:** Bachelor's degree in computer science, information ... as a lead advisor to the CIO, CFO, other senior business leaders, the IT leadership council,...work experience is required. **Preferred Requirements:** **Experience/Skills:** + Previous IT audit work experience with a national… more
- Graphic Packaging International, LLC (Atlanta, GA)
- SAP Security Senior Analyst Requisition ID: 3714 Location: Atlanta, GA, US, 30328 Department: Information Technology Travel: Up to 25% **If you are a GPI ... of Difference. Made Possible.** **POSITION SCOPE:** The SAP Security Senior Analyst works under the direction of...keeping it aligned with GPI's Information Security policies and IT General Controls framework. The Sr. Analyst … more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a Senior Business Analyst you want with your current employer? We have an exciting ... of colleagues. Do you want to work as a Senior Business Analyst where your passion for...with and serve as the liaison between business units, IT &S technology teams and support teams. + Assist in… more
