A company is looking for a Senior IT Compliance Analyst to evaluate IT compliance and support audit functions.Key ResponsibilitiesConduct assessments of IT general controls related to policies and proceduresReview and analyze IT control evidence, coordinating with IT teams for timely evidence generationServe as a contact for internal / external auditors and assist in coordinating IT SOX effortsRequired QualificationsBachelor's degree in IT or related discipline and 8+ years of experience in Information TechnologyMinimum of 2 years of recent experience in IT auditing, preferably with a large multi-national company or Big 4 accounting firmExperience in executing an end-to-end IT Sarbanes-Oxley (SOX) program with strong IT General Controls experienceUnderstanding of risks and controls for Information TechnologyExperience with information technology / system controls and system development life cycle
Senior Privacy Compliance Analyst
A company is looking for a Senior Privacy Compliance Analyst to monitor privacy compliance activities and provide technical expertise on privacy matters. ...
Senior QA Analyst
This hybrid position requires onsite work in Auburn Hills, MI, 2-3 days per. MI-Auburn Hills-on site 2-3 days per week. ...
Senior IT Analyst
A company is looking for a Sr IT Analyst to analyze and redesign business, IT, or operational processes. ...
Remote position Senior Mitratech TeamConnect Analyst at Rockville, MD
Job Title: Senior Mitratech TeamConnect Analyst. The Senior Mitratech TeamConnect Analyst works under minimal supervision and will configure, customize, test, debug and document TeamConnect Out of the Box components in collaboration with the technology team, product team and business partners. Senio...
Senior Compliance Analyst
A company is looking for a Senior Compliance Analyst to join their team remotely during US shifts. ...
Senior IT Analyst
Diversity, inclusion, and belonging is a guiding principle of the organization to ensure its workforce reflects the communities it serves. Diversity, inclusion, and belonging is a guiding principle of the organization to ensure its workforce reflects the communities it serves. This is a full remote,...
Senior QA Analyst
This hybrid position requires onsite work in Auburn Hills, MI, 2-3 days per week. The role is initially for a 4-month project, with a strong potential for extension. MI-Auburn Hills-on site 2-3 days per week. Test within an Agile environment, including participation in sprint planning, providing QA ...
Senior IT Audit Analyst
The Senior IT Audit Analyst is responsible for assisting in the completion of the Cybersecurity Program and the IT Audit Senior IT Audit Analyst will be expected to execute the following: planning; fieldwork and reporting of assurance and advisory engagements; communicating observations and recomme...
Senior Capture Analyst - FedCiv IT Business Area
Additional factors considered in extending an offer include (but are not limited to) responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law. Leidos is looking...
Senior QA Analyst
Senior QA Analyst Hybrid-MI-Auburn Hills-on site 2-3 days per week Responsibilities: We are looking for a Senior QA Analyst to join our team. Key Responsibilities: Implement and follow QA methodologies Ensure adherence to established processes and standards Test within an Agile environment, inc...