- Lilly (Indianapolis, IN)
- …people who are determined to make life better for people around the world. The IT Staff Auditor position is responsible for efficient and effective execution ... Governance controls, the emphasis of this role is on IT and Information Security controls. The auditor ...on IT and Information Security controls. The auditor may assist legal in conducting investigations and assessments… more
- TXNM Energy (Albuquerque, NM)
- IT Auditor , I-Sr. Location: Albuquerque, NM, United States Job ID: 6088831 Date Posted:May 8, 2025 **POSTING DEADLINE** This position is posted until filled. ... is preferred.** **-** **Sarbanes-Oxley Act (SOX) experience preferred** **JOB DESCRIPTION** **Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint Maximum $90,316… more
- FirstBank (Lakewood, CO)
- …by conducting risk-based audits to assess effectiveness of controls throughout the company. The Analyst acts in both an assurance role as well as a consulting role. ... The Analyst is responsible for executing intermediate to advanced level...and implement audit programs including planning and being the auditor -in-charge for assigned audits + Create risk control matrix… more
- City of New York (New York, NY)
- Job Description Only those on the Staff Analyst list or permanent incumbents are eligible to apply. DCAS's mission is to make city government work for all New ... PERMITTED. NOTE: ONLY THOSE CANDIDATES UNDER CONSIDERATION WILL BE CONTACTED. STAFF ANALYST - 12626 Qualifications A master's degree from an accredited college… more
- DR Horton, Inc. (Arlington, TX)
- …policies and amendments to regulations * Develop and maintain positive relationships with IT staff and customers * Monitor activities to ensure compliance with ... Twitter, Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** * IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ID:**… more
- Cayuse Holdings (Rosslyn, VA)
- **Overview** The IT Security Analyst is responsible for implementing and enforcing information systems security policies, standards, and methodologies and assist ... + Certified Information Systems Security Professional (CISSP),and/or + Certified Information Systems Auditor , and + A minimum of 7 years of experience in performing… more
- Banner Health (AZ)
- **Department Name:** IT Security Governance-Corp **Work Shift:** Day **Job Category:** Information Technology **Estimated Pay Range:** $50.12 - $83.54 / hour, based ... to the latest health care advancements and excellent patient care. Join Banner Health's IT team and put your business management skills to work supporting the Banner… more
- University of Massachusetts Amherst (Amherst, MA)
- …Job no: 527090 Work type: Staff Full Time Location: UMass Amherst ... technological challenges in our world. Job Summary The Senior Identity Access Management Analyst is a technical staff member of the Information Security… more
- Navy Federal Credit Union (Pensacola, FL)
- …within the Finance organization and will support ICFR initiatives, specifically related to IT controls as it relates to financial reporting risks (ie user access, ... + Lead multi-disciplinary control initiatives to evaluate controls, specifically IT general controls and application controls, and ultimately transform any… more
- Amgen (Tampa, FL)
- …transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's change the world. In this ... Technology Sarbanes-Oxley (SOX) Compliance. You are required to collaborate with the IT SOX Compliance Manager, service owners, engineers, and other Amgen internal… more