- 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 ... **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess various IT risks to the business related to IT governance, strategy,… more
- Textron (Providence, RI)
- …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 ... **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry company with...audit team by performing audits of financial, IT , and… 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 ... enhancement of the SOX program specific to the Company's IT environment in response to changing audit ...Company's IT environment in response to changing audit requirements, changing processes, and changing technology within the… 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