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IT AUDIT ANALYST II

Performs information systems audits by reviewing and analyzing less complex system technical configurations (e.g., password files and similar), Company records, procedures, and documentation related to computerized accounting, fin...

CompanyMary Kay
AddressDallas, TX
CategoryInformation Technology
Date Posted 2 months ago See detail

IT Audit Analyst II

Mary Kay

Dallas, TX

Performs information systems audits by reviewing and analyzing less complex system technical configurations (e.g., password files and similar), Company records, procedures, and documentation related to computerized accounting, fin...

Sr. Analyst (Cybersecurity) Corporate IT Audit

Cvs Health

Connecticut, United States

The Sr. Analyst (Cybersecurity) Corporate IT Audit will be a key member of the Data, Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of internal audits. This role is responsible f...

Senior Talent Audit Analyst New

The Walt Disney Company

Glendale, CA

Perform the responsibilities necessary in providing audit evidence to support the Companys third party reporting to our talent in an efficient and effective manner. Investigate, research and resolve potential issues impacting the...

IT Compliance Analyst New

Lima One Capital

Greenville, SC

Perform IT audits and other IT-related controls assurance or controls readiness actions associated with external, internal or SOX audits. Track audit findings and recommendations to ensure that appropriate mitigation actions are t...

Principal IT Finance Budget Analyst

Nj Transit

Newark, NJ

Develops, coordinates and prepares the NJ TRANSIT long-term financial plan and operating impacts from capital completions. Reviews and ensures accuracy and appropriateness of assumptions and projections. Conducts analysis pertaini...

Financial Analyst III - IT

Arthrex

Naples, FL

Provide routine and ad-hoc financial analysis and reporting Analyze financial results for accuracy, determining variance drivers and documenting performance commentary. Perform trend and sensitivity analyses to determine potential...

IT Analyst Applications

Caterpillar

Lafayette, IN

Work with global business partners, internal and external IT service providers, and multiple levels of senior management through multisite Test Cell strategy and execution. . Candidate will be required to develop, integrate, and...

IT Analyst Technical Infrastructure

Caterpillar

Lafayette, IN

Regularly engage with staff from Factory Operational teams at the Lafayette facility to understand their business and their IT needs. . Coordinate the delivery of Factory IT projects by brokering the services of the Lafayette IT...

Senior IT Analyst

Caterpillar

Irving, TX

Guided Buy GEP SMART. NextGen Coupa. Third Party Labor IQ Navigator / Beeline. My Caterpillar Travel Expense (MCTE) SAP Concur. Expense and Procurement Card Programs. 4-year college or university degree with 5 plus years o...

Associate IT Client Support Analyst

Las Palmas Medical Center

El Paso, TX

Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transporta...

Associate IT Client Support Analyst

Hca Florida Osceola Hosp - App

Kissimmee, FL

Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transporta...

Associate IT Client Support Analyst

Portsmouth Regional Hospital

Portsmouth, NH

Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transporta...

Associate IT Client Support Analyst

St. Mark’s Hospital

Salt Lake City, UT

Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transporta...

Associate IT Client Support Analyst

Hca Florida Memorial Hospital

Jacksonville, FL

Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transporta...

Associate IT Client Support Analyst

Wesley Medical Center

Wichita, KS

Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transporta...

Associate IT Client Support Analyst

Fawcett Memorial Hospital- App

Port Charlotte, FL

Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transporta...

Associate IT Client Support Analyst

Hca Florida Kendall Hospital

Miami, FL

Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transporta...

IT Security Analyst

The Princeton Review

Remote - United States

Assist in the administration of security tools, such as firewalls, intrusion detection/prevention systems, and endpoint protection solutions. Monitor security event logs, investigate and respond to security incidents, and escalate...

IT Security Analyst

Integrichain

United, PA

Monitor and analyze traffic and events/alerts and advise on remediation actions. Review and assess impact and remediation actions for incidents. Investigate intrusion attempts and perform analysis of exploits by correlating variou...

Analyst, Global Audit & Risk Management

Nike

Beaverton, OR

A successful candidate will thrive working in an environment where the pace of change is high and integrative thinking is required to "connect the dots" across the company. A love of collaboration, innovation and continuous learni...

AI Audit Analyst

Elevance Health

Atlanta, GA

Lead the development and execution of high-quality risk assessments of AI solutions. . Perform reviews of AI solutions, testing for compliance to Elevance Health standards, policies, and regulations. . Identify risks and collabor...

Senior Information Security Analyst, IT Compliance

Mgm Resorts International

Nevada, United States

Prepare, submit, track, record and report on onboarding and regulatory licensing as they pertain to IT.. Responsible for analyzing activities related to various regulations and working to bring those resolutions to remediation.. C...

IT Functional Analyst II - WMOS (Manhattan Associates)

Niagara Bottling, Llc

Diamond Bar, CA

United States, California, Diamond Bar

Work in an entrepreneurial and dynamic environment with a chance to make an impact.. Develop lasting relationships with great people.. Have the opportunity to build a satisfying career. Responsible for supporting, development and...

Sr. IT Security Analyst - Onsite

Omnicell

Dallas, TX

Provide motivation to business unites to adopt cybersecurity controls and engage with internal and external stakeholders to educate on control requirements and communicate impact of policy changes. Help to align information securi...

Sr IT Analyst - Applications

Caterpillar

Irving, TX

Proactively execute business support processes and activities for the implementation of new or existing applications. . Track reoccurring support issues and lead support team through resolution and root cause analysis processes t...

IT Business Analyst

Andersen Corporation

Minnesota, United States

Responsible for medium to high-level business analysis and process design in one or more functional areas. Responsible for definition of application scope and objectives and devising/modifying procedures to solve medium to high co...

Working student IT Business Analyst - Olmos Park, United States - Quantum Dynamics

Quantum Dynamics

United States

We advise users on process design and implement suitable solutions as extensions of the SAP standard or with additional tools. Additionally, we analyze and resolve disruptions to ensure seamless business operations.As a small team...

Senior Data Analyst - IT

United Airlines

Chicago, IL

Understands the digital performance of the applications/systems influencing the business functionality of applications/systems Understands the right questions to be asked on the platform data tied to the Digital Channels Develops...

IT Application Analyst

Caterpillar

Irving, TX

Perform an active, leading role in shaping and enhancing the overall product(s) architecture. . Ensure solution designs adhere to product architectural standards. . As a Core team member of Enterprise ETL migration project, work...

IT Support Analyst

Nesco Resource

Pittsburgh, PA

$26.00 •

Demonstrates the ability to clearly express ideas, risks both verbally and written, in a positive and effective manner to their supervisor and team members, and business stakeholders. The impact of their contribution increases as...