- CVS Health (Hartford, CT)
- …relevant business partners **Required Qualifications** + 3+ years of experience in IT Audit , Cyber Security Assessment, Control Validation, Risk Assessment, or ... + Monitor project plan milestones and provide regular reporting to Internal Audit Leadership and Business Partners. + Confirm potential deficiencies and collaborate… 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 ... into the Sr . Manager on our Internal Audit - IT team in our Finance...you because + You possess 3+ years of relevant IT audit experience with a Big 4...You possess 3+ years of relevant IT audit experience with a Big 4 firm or a… more
- Textron (Fort Worth, TX)
- ** Sr \. Audit Analyst ** **Description**...with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work ... as a key member of the audit team by performing audits of financial, IT , and compliance processes across all Textron business functions and industries for… more
- First National Bank of Omaha (Omaha, NE)
- …is subject to change based on business needs. **Summary of the Job:** The Senior Data Analyst plays a crucial role in identifying, designing, and developing ... data analytic routines to support audit activities performed by the Corporate Audit ...Working knowledge of internal controls, auditing techniques, and general IT controls + Basic knowledge of banking operations, financial… more
- Molina Healthcare (Roswell, NM)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more
- Walgreens (Deerfield, IL)
- …More Company information is available at www.walgreensbootsalliance.com. **Job ID:** 1600557BR **Title:** Analyst Sr , WBA IT Governance Risk Compliance ... **Job Description:** **Job Summary:** The Sr . Analyst , WBA IT ...Degree and at least 2 years of experience in IT Compliance, IT Audit and/or… more
- Lincoln Financial (Greensboro, NC)
- …**Requisition #:** 74518 **The Role at a Glance** We are excited to bring on a Sr . Analyst , IT Infrastructure. In this role, you will function as a ... and direction on complex projects/initiatives to manage the Information Technology ( IT ) infrastructure within an organization. **What you'll be doing** + You… more
- Citigroup (Irving, TX)
- The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10632 - Sr . Financial Analyst II Purpose: We are seeking a Sr . Financial Analyst II to join our team in Fountain Valley, CA! The Sr . Financial ... HAEA management and clients with insightful analysis to support decision making. The Sr . Financial Analyst II engages with Project Managers to understand current… more
- City National Bank (Jersey City, NJ)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key… more