• Senior First Line Risk & Controls Analyst…

    Aegon Asset Management (Cedar Rapids, IA)
    …the adequacy of action taken by management to remediate open items + Drive compliance / audit activities as assigned in relation to Sarbanes Oxley (SOX), IT ... Job Family IT - General About Us At Transamerica, hard...includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers… more
    Aegon Asset Management (07/30/25)
    - Related Jobs

  • Senior Analyst , Internal Audit…

    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 ... About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
    DoorDash (07/09/25)
    - Related Jobs

  • IT Audit /Controls Analyst

    Motion Recruitment Partners (Chandler, AZ)
    IT Audit /Controls Analyst Chandler, Arizona **Hybrid** Contract $61.69/hr - $69.51/hr Outstanding long-term contract opportunity! A well-known Financial ... Services Company is looking for an IT Auditor/Controls Analyst in Chandler, AZ (Hybrid)....training, military experience, education. **Desired Skills & Experience** + IT risk management and/or IT Audit… more
    Motion Recruitment Partners (07/10/25)
    - Related Jobs

  • Audit and Compliance Sr.…

    Alight (IN)
    …internal and external auditors for audit activities + Conducts various IT Compliance controls validation + Collaborates with technology and business ... with a diverse range of coworkers **Qualifications** + 5+ years of experience in IT audit and/or compliance , with a concentration on ISO 27001, 22301, and… more
    Alight (07/10/25)
    - Related Jobs

  • HR Operations Audit Analyst

    Amneal Pharmaceuticals (Bridgewater, NJ)
    …Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be ... reports to support internal compliance needs. The Analyst will organize and document all audit ...control owners with excellent customer service. + Evaluate existing IT audit policies for purpose of establishing… more
    Amneal Pharmaceuticals (05/16/25)
    - Related Jobs

  • Sr. Audit Analyst

    Textron (Fort Worth, TX)
    **Sr\. Audit Analyst ** **Description** Textron is a... audit team by performing audits of financial, IT , and compliance processes across all Textron ... join a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the… more
    Textron (07/24/25)
    - Related Jobs

  • Financial Improvement and Audit Readiness…

    CGI Technologies and Solutions, Inc. (Aiea, HI)
    **Financial Improvement and Audit Readiness (FIAR) Analyst ** **Category:** Finance **Main location:** United States, Hawaii, Aiea **Position ID:** J0725-0517 ... **Position Description:** We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at least...of OSD, Navy, and USSOCOM policies to support FIAR compliance , to include documenting processes and procedures. * Develop… more
    CGI Technologies and Solutions, Inc. (07/10/25)
    - Related Jobs

  • IT Compliance & Risk Analyst…

    TECO Energy (Ybor City, FL)
    Title: ** IT Compliance & Risk Analyst ,...Advises on IT projects to ensure an audit -ready compliance posture. Acts as subject matter expert ... Analyst I) 1. Responsible for one or more IT compliance programs (eg, NERC CIP, PCI...Advises on IT projects to ensure an audit -ready compliance posture. DUTIES AND RESPONSIBILITIES (in… more
    TECO Energy (07/06/25)
    - Related Jobs

  • Internal Audit Analyst

    SHI (Somerset, NJ)
    …in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will play a ... and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely on SHI's concierge approach… more
    SHI (07/04/25)
    - Related Jobs

  • Sr. Internal Audit Analyst

    SHI (Somerset, NJ)
    …offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here you will play ... and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely on SHI's concierge approach… more
    SHI (07/02/25)
    - Related Jobs