- Guidehouse (Washington, DC)
- …None **Clearance Required** **:** Active Top Secret (TS) **What You Will Do** **:** The IT Audit Support Analyst will manage the client's annual audit ... to effectively facilitate discussion with both internal and external executive audience. The IT Audit Support Analyst will manage audit requests and… more
- State of Massachusetts (Boston, MA)
- …**Job:** **Administrative Services* **Organization:** **Massachusetts Department of Transportation* **Title:** * IT Audit Assistant (Management Analyst II)* ... *Position Summary* The IT Audit Assistant will assist the IT Audit department in the documentation, implementation, coordination, and completion of IT… more
- Highmark Health (Pierre, SD)
- …of IT controls, leveraging data analytics to faciliate effective and efficient audit work. + Serve as departmental IT subject matter expert and enhance ... to assist in the development of the annual Internal Audit plan and the planning and execution of ...management, are adequate and functioning. Executes to ensure the IT Assurance and Advisory programs aligned with the overall… more
- Highmark Health (Harrisburg, PA)
- …on improvement opportunities. Interfaces and assists the independent auditors during external audit assessments, where necessary. Executes the IT Assurance and ... **JOB SUMMARY** This job is actively involved in the execution of audit activities related to information technology, security, system implementations, and data… more
- DoorDash (San Francisco, CA)
- …of these findings. We're excited about you because + You possess 3+ years of relevant IT audit experience with a Big 4 firm or a technology company. + You ... , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology audits and assessments to manage… more
- HCA Healthcare (Nashville, TN)
- …receivable highly preferred** + Two or more years work experience in an IT audit capacity is required under experienced auditor supervision. + Experience ... invests in you as a(an) Sr Info Sys Controls Analyst WFH? At Work from Home, you come first....Sequel and .net environments a plus. **CERTIFICATION/LICENSE:** + Formal IT audit training is required. CISA, CIA,… more
- WM (Houston, TX)
- …identity, age, national origin, disability, or veteran status. **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess various IT risks ... Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments, work papers, conducting… more
- WestRock Company (Atlanta, GA)
- …strategic priorities and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing assurance and ... The Internal Audit organization is a highly efficient and effective...working with Microsoft Office and ability to learn new IT Systems efficiently * Data analytic skills, utilizing data… more
- MUFG (Irving, TX)
- …day. A member of our recruitment team will provide more details. This Analyst role in the Global Financial Crimes Division ("GFCD") and Americas Compliance function ... will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role… more
- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and special ... phases of an audit engagement. The Internal Audit Data Analyst will evaluate the adequacy...consistency across various data sources. + Work closely with IT and data teams to troubleshoot and resolve data-related… more