- Lincoln Financial (Honolulu, HI)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... environment. This position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an… more
- TXNM Energy (Albuquerque, NM)
- IT Auditor , I-sr. Location: Albuquerque, NM, United States Job ID: 6088831 Date Posted:Apr 23, 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 $86,016… more
- Alaska Airlines (Seatac, WA)
- …for 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 ... internal controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex ... and controls end to end, ensure the sufficiency of IT controls in the process, create succinct documentation and...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Carnival Cruise Line (Miami, FL)
- The Principal Analyst , IT Compliance is responsible for developing and documenting strategies that ensure that IT practices adhere to relevant laws, ... (SOX) and Payment Card Industry (PCI) compliance. The Principal Analyst is a trusted advisor to senior ...5+ years planning and managing large projects required.1+ years auditor for IT systems required. + 1+… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST I - SES - 42001090 1 Date: Apr 3, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... No: 844137 Agency: Agriculture and Consumer Services Working Title: SENIOR MANAGEMENT ANALYST I - SES -...given to applicants who have a Certified Information Systems Auditor certification. JOB DUTIES: The incumbent serves in the… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 40010208 Date: Apr 28, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... (http://www.dms.myflorida.com/workforce\_operations/human\_resource\_management/for\_job\_applicants/e\_verify) . Requisition No: 852010 Agency: Commerce Working Title: SENIOR MANAGEMENT ANALYST II - SES -… more
- WM (Houston, TX)
- …development, implementation, and maintenance of governance, risk, and compliance frameworks across the IT landscape. The Senior Analyst Digital/ IT ... Compliance will report directly to the Senior Manager Digital/ IT Compliance and work closely with cross-functional teams to ensure IT operations align with… more
- State of Massachusetts (Boston, MA)
- …varying levels of IT experience. *Duties and Responsibilities* * Assist the IT Auditor in analyzing and documenting all info systems and related controls, ... **Job:** **Administrative Services* **Organization:** **Massachusetts Department of Transportation* **Title:** * IT Audit Assistant (Management Analyst II)* **Location:**… more
- Panasonic North America (Chicago, IL)
- …one innovative leap at a time. Come join our journey! **Responsibilities** **Panasonic IT - Cyber Security Analyst ** Click here to learn more ... relevant standards. The role will work collaboratively with various business and IT teams in the design and implementation of cybersecurity assessment and compliance… more