- 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
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute ... 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 have 3+… 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...*Position Summary* The IT Audit Assistant will assist the IT ...audit findings are other relevant information to the senior management and do a master audit … 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
- 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 ... achieve the Physician Services Group's (PSG) overall mission. The Senior - Information Systems Controls Analyst will...Sequel and .net environments a plus. **CERTIFICATION/LICENSE:** + Formal IT audit training is required. CISA, CIA,… more
- WM (Houston, TX)
- …+ Prepares reports on audit findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid in audit testing ... origin, disability, or veteran status. **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess various... II, Digital Auditor, performs audits to assess various IT risks to the business related to IT… more
- Stanford University (Stanford, CA)
- Senior IT Business Analyst /PM **Graduate School of Business, Stanford, California, United States** Information Technology Services Post Date Feb 21, 2025 ... We need you! We are looking for a skilled senior IT business analyst who...Take advantage of career development programs, tuition reimbursement, or audit a course. Join a TedTalk, film screening, or… more
- City National Bank (San Francisco, CA)
- * IT RISK STRATEGY SENIOR ANALYST *...regulators * Preferred "Big Four" or Large Regional Firm IT audit or risk management consulting experience * ... WHAT IS THE OPPORTUNITY? The Risk Strategy Sr Analyst will support the Risk Strategy team. This role...development of workstreams in partnership with the Head of IT Risk Manager. The role will support the function's… more
- Lincoln Financial Group (Oklahoma City, OK)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... fast-paced environment. This position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment,… 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 ... project activities, timelines, and resources to ensure successful delivery of IT solutions. Coordinate with cross-functional teams, communicate progress and updates… more