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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...

IT Analyst Applications New

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 New

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...

Analyst, Global Audit & Risk Management New

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...

Senior Information Security Analyst, IT Compliance New

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...

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...

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...

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...

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...

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...

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 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...

IT Audit Manager

Pivotal Solutions, Inc.

Huntsville, AL

Under the guidance of the IA Director, the IT Audit Expert will be responsible for offering IT audit expertise to the company within the US and Europe.Core ResponsibilitiesManage and execute the IT SOX Testing Program, encompassin...

IT Analyst- Serialization

Plaxonic Technologies

Windsor, NJ

$60,000 - $80,000 a year

10 years. Bachelor's (Required). IT ANALYST: 10 years (Required). Serialization: 5 years (Required). Trane TRACE: 5 years (Required). pharmaceutical: 10 years (Required). EPCIS: 5 years (Required). Drug Supply Chain Security Act (...

IT Business Analyst - Warehousing

Hilti

Lahoma, OK

Self-sufficient implementation of IT logistics solutions. Strong skills in requirements engineering which includes defining, analyzing, evaluating, planning and documenting. Execution & Quality of Configuration, User Story, Test...

IT Information Security Analyst

Alerus Financial

Minnetonka, MN

Join our team!

Provide level I Information Security operations support. Support endpoint protection, email security, and internet content filter systems. Deliver timely responses to malware alerts, reported mail abuse or phishing campaigns, and...

IT Business Analyst Packaging Management - Dallas, United States - Skyline Enterprises

Skyline Enterprises

United States

Take on technical project responsibility on the IT side, working closely with the overall project leader and the head of the software development team. Structure and coordinate technical and methodological requirements and transla...

IT Senior Analyst, Business Process Management

Engie

United States

Coordinate with Finance to ensure that comprehensive budget reports for IT project, operations and infrastructure are maintained. Analyze financial data to monitor performance against budgetary goals and recommend corrective actio...

IT Business Analyst IV

Bcforward

Plano, TX

The Quality Assurance program will guide technology executives, risk officers and technology SMEs with training recommendations during reviews, develop and communicate procedures as requirements change over time, challenge gaps in...

Sr. Analyst NA IT Compliance

Chubb

United, PA

Strategically manage special projects and initiatives to identify, implement and monitor process improvement opportunities. Provide subject matter expertise and consultative support to the IT community pertaining to control docume...

Business Analyst (IT) - IAM

Bcforward

Minnesota, United States

Requires in-depth conceptual and practical knowledge in own professional discipline and basic knowledge of related disciplines. Works independently, receives minimal guidance. May lead projects or project steps within a broader pr...

IT Security Information Protection Technical Sr. Analyst

Guidehouse

Atlanta, GA

Understands and supports the IT Security Information Protection initiatives that support overall IT Security Operations goals and objectives. Demonstrates effective written and verbal communication skills; delivered in a professio...

Senior IT Security Analyst

Freeport-Mcmoran

Phoenix, AZ

Works closely within the Security team to develop, implement, administer and maintain policies and procedures for ensuring the security of the companys data. Protects against data loss and service interruptions by researching new...

IT Project Manager (Business Analyst)

Caterpillar

United, PA

Domestic relocation assistance is not offered for this position. . The position is located in Kennett Square, PA. . Our goal at Caterpillar is for you to have a rewarding career. Our teams are critical to the success of our custo...

IT Systems Analyst

Arc Aspicio

Washington, DC

$108k-132k (estimate)

Collaborating with Homeland Security stakeholders within an engineering support team to analyze their needs and support a range of services. Support Government internal projects to implement Engineering and Information Technology...

IT Security Incident Management Technical Sr. Analyst - AWS

Guidehouse

Atlanta, GA

Understands and supports the IT Security Incident Management initiatives that support overall IT Security Operations goals and objectives. Demonstrates effective written and verbal communication skills; delivered in a professional...