- ManpowerGroup (Baltimore, MD)
- Our client in the IT industry is seeking a Senior Analyst IT Audit to join their team. As a Senior Analyst IT Audit , you will be part ... attention to detail, and the ability to work independently. **Job Title:** Senior Analyst IT Audit **Location:** Baltimore, Maryland (Remote) **Pay… more
- Exelon (Chicago, IL)
- …in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of ... key IT control points of systems. (15%) + Plan the development of IT audit scope, objectives, and audit program; determine audit procedures to be… more
- Mastercard (O'Fallon, MO)
- …drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior Analyst , ... focus on scoping and evaluation of general and application IT controls. The Senior Analyst ...PCAOB Auditing and Accounting Standards * Experience with the IT external audit or risk advisory services… more
- Constellation (Austin, TX)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit... IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy… more
- CVS Health (Hartford, CT)
- …will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT ... to travel up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical, deductive,… 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
- Energy Northwest (Richland, WA)
- …Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Internal Audit / Risk Analyst IV- Senior ** Requires a Bachelor's ... of experience. **This position is open until filled.** **Pay Range:** **Internal Audit / Risk Analyst IV Senior Salary:** $119,107 - $178,661 **Midpoint** :… more
- Whirlpool Corporation (Benton Harbor, MI)
- …role in summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton ... Harbor, Michigan. As a Senior Internal Auditor within the Finance/ Audit organization, you will be responsible for conducting assigned audit engagements based… more
- Constellation (Washington, DC)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager/ Senior in performing audits to determine effectiveness and efficiency of control ... performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the… more
- JPMorgan Chase (Columbus, OH)
- **2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY - Summer Analyst - BUSINESS & TECHNOLOGY TRACK** If you are a passionate, curious ... you need to succeed including training, mentoring, access to senior leaders and projects that engage all your skills....projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst… more