- 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 ... able to effectively facilitate discussion with both internal and external executive audience. The IT Audit Support Analyst will manage audit requests… 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 ... organizations which reflects in the type of projects we support and execute. DoorDash is rapidly growing - we...About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us… 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 ... + Experience working with Sequel and .net environments a plus. **CERTIFICATION/LICENSE:** + Formal IT audit training is required. CISA, CIA, CISSP, CISM, or CPA… more
- WM (Houston, TX)
- …to perform each essential duty satisfactorily. Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing ... origin, disability, or veteran status. **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess various...and reports through interviews, document review, surveys, and other audit testing procedures. + May provide support … 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 ... Direct Assistance procedures included within the annual Internal Audit plan. This role will support the...working with Microsoft Office and ability to learn new IT Systems efficiently * Data analytic skills, utilizing data… more
- MUFG (Irving, TX)
- …Regulatory & Audit Reporting Coordination Team to develop regulatory and Internal Audit data request engagements. + Support the IM Operations Regulatory & ... of our recruitment team will provide more details. This Analyst role in the Global Financial Crimes Division ("GFCD")...maintain detailed process documentation for Americas IM Regulatory & Audit Reporting processes. + Support the IM… 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...reports. + Provide recommendations based on data analysis to support business decision-making. + Continuously improve existing reports and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... operating effectiveness of our organization's control environment - all of which ultimately support Vanguard's purpose to take a stand for all investors, to treat… more
- CVS Health (Cumberland, RI)
- …to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit /compliance ... the related business segments (Enterprise, Retail, Pharmacy Shared Services, SOC 1, IT and Health Care Benefits), and promote collaboration with our business… more
- Avispa Technology (Pleasanton, CA)
- …an IT SOX Compliance Analyst . The successful candidate will support audit and Sarbanes-Oxley (SOX) compliance requirements, including the development and ... Compliance (GRC) tool. * Provide support to audit and compliance-oriented business partners for IT -related...Analyst Qualifications: * 3-5 years of experience in IT audit or compliance functions related to… more