- 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
- Kaleida Health (Buffalo, NY)
- … at Kaleida Health is responsible for executing audits in accordance with accepted audit standards. The analyst will support the execution of risk-based ... **Internal Audit Analyst ** **Location:** **Larkin Bldg @...The role involves analyzing and evaluating the organization's financial, IT , and operational processes to identify risks and ensure… 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 ... **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess...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
- 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
- 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
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley (SOX) Analyst is a subject matter expert in IT ... IT teams, and internal and external auditors on IT SOX testing activities, including facilitation of support...enhancement of the SOX program specific to the Company's IT environment in response to changing audit … more