421 senior it audit analyst jobs found

Company : Highmark Health Job Description : JOB SUMMARY This job establishes and cultivates relationships with assigned areas related to information technology, security, system implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit activities to determine whether Highmark Health and its subsidiaries' network of risk management, control, and governance processes, as designed and operated by management, are adequate and functioning. Executes to ensure the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable assurance that information technology and security risks are identified and managed, and that significant financial, operational, and protected information is secure, accurate, reliable, and processed timely. Determines and recommends improvements in the implementation of business process...

Job ID ORDER013421 Employment Type Regular Work Style hybrid Location Lowell,MA,United States Role Order Processing Analyst Company Overview With 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And we’re only getting started. Ready to bring your bold ideas and collaborative mindset to an organization that still has so much more to build and achieve? Read on. At UKG, you get more than just a job. You get to work with purpose. Our team of U Krewers are on a mission to inspire every organization to become a great place to work through our award-winning HR technology built for all. Here, we know that you’re more than your work. That’s why our benefits help you thrive personally and professionally, from wellness programs and tuition reimbursement to U Choose — a customizable expense reimbursement program that can be...

About the Role: Grade Level (for internal use): 11The Senior Analyst - Capital Goods undertakes rigorous analytical work and is proficient in conducting research and fundamental credit analysis, analyzing financial statements, building financial models and forecasts, and writing analytical reports on rated corporate entities. The successful candidate works effectively both in a team and individually, possesses strong interpersonal and communication skills, is customer-oriented, and demonstrates solid presentation skills in front of internal and external audiences. We offer a supportive and flexible work environment within a team of about 20 Analysts (per sector) with diverse backgrounds and experiences. We work in a hybrid environment with 2 days in the office and 3 days remote. The Career Opportunity : As a Senior Analyst on our Capital Goods team, you are working as part of the Corporate Ratings Group at S&P Global Ratings, within our specialized sector team....

NY HELP Yes Agency Mental Health, Office of Title Business Systems Analyst 1/Business Systems Analyst Trainee (NY HELPS), Central Office; Occupational Category Other Professional Careers Salary Grade 18 Bargaining Unit PS&T - Professional, Scientific, and Technical (PEF) Salary Range From $53764 to $66951 Annually Employment Type Full-Time Appointment Type Permanent Jurisdictional Class Competitive Class Travel Percentage 0% Workweek Mon-Fri Hours Per Week 37.5 Workday From 8 AM To 5 PM Flextime allowed? No Mandatory overtime? No Compressed workweek allowed? No Telecommuting allowed? Yes County Albany Street Address NYS Office of Mental Health 44 Holland Avenue City Albany State NY Zip Code 12229 Duties Description The New York State Office of Mental Health (OMH) is recruiting to fill a Business Systems Analyst 1/Business Systems Analyst Trainee, G-18/NS position in the Center for State and Community Workforce Development and...

Company Overview Global Atlantic Financial Group is a leading insurance company meeting the retirement and life insurance needs of individuals and institutions. With a strong financial foundation and risk and investment management expertise, the company delivers tailored solutions to create more secure financial futures. The company's performance has been driven by its culture and core values focused on integrity, teamwork, and the importance of building long-term client relationships. Global Atlantic is a wholly-owned subsidiary of KKR, a leading global investment firm. Through its relationship, the company leverages KKR's investment capabilities, scale and access to capital markets to enhance the value it offers clients. KKR's parent company is KKR & Co. Inc. (NYSE: KKR). Position Summary This position will support the valuation and financial reporting of life insurance blocks. The candidate will work with the valuation team in both the reporting and analysis/review...

Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Corporate Analyst Program - Audit (Omaha, NE) What does a successful Corporate Analyst do at Fiserv? Fiserv’s Corporate Analyst Program is an early career development program where candidates experience 2-year rotational assignments in the Fiserv Internal Audit department. Each rotational assignment builds upon the other and together will provide a breadth of experience within Financial Tech and the opportunity to contribute to the audit of technology,...

Required Qualifications BA/BS degree plus at least four years of IRB experience or a combination of related education and work experience to equal eight years Preferred Qualifications Certified IRB Professional or similar credential Completion of graduate degree The Senior IRB Analyst is responsible for using the HRPP Toolkit which serves as the institutional warehouse for all policies, guidelines, checklists, worksheets and procedures related to the conduct of human research at the University of Minnesota. Senior IRB Analysts may have a specialized or dedicated role to provide lead support in certain areas of expertise or need (e.g., Toolkit and process management, Education and Training, sIRB/Reliance, Regulatory Support, and IRB QA Performance). The Senior IRB Analyst is expected to have the ability to support other Senior IRB Analysts when needed to facilitate the management and function of the IRB. The Senior IRB Analyst also serves as a member/alternate on the IRB and...

General information Ref # 19737 Remote? No Ally and Your Career * Ally Financial only succeeds when its people do - and that's more than some cliché people put on job postings. We live this stuff! We see our people as, well, people - with interests, families, friends, dreams, and causes that are all important to them. Our focus is on the health and safety of our teammates as well as work-life balance and diversity and inclusion. From generous benefits to a variety of employee resource groups, we strive to build paths that encourage employees to stretch themselves professionally. We want to help you grow, develop, and learn new things. You're constantly evolving, so shouldn't your opportunities be, too? The Opportunity Are you passionate about transforming data into insights that drive impactful business decisions? Reporting to the CX Analytics Manager, the Senior Data Analyst will collaboratively work with other analysts on the team and stakeholders to...

Job Description Seeking a talented Sr. IT Analyst to support our security and compliance frameworks, with a focus on technology and application security vulnerabilities. The successful candidate will work closely with a Senior Manager on key security and identity management workstreams. This role involves solutioning, execution, and reporting aspects of these workstreams. Additionally, they will support other audit and compliance initiatives as needed, such as audit evidence gathering support. The ideal candidate should possess strong technical, interpersonal, and organizational skills. Key Responsibilities: o Collaborate with application, security, and infrastructure colleagues to remediate security vulnerabilities, complete periodic access reviews, address other security related initiatives and secure audit evidence for internal/external audit engagements. o Work on solutioning, execution, and reporting for key security and identity management workstreams. o Support...

Job Description Seeking a talented Sr. IT Analyst to support our security and compliance frameworks, with a focus on technology identity management and Sailpoint. The successful candidate will work closely with a Senior Manager on key security and identity management workstreams. This role involves solutioning, execution, and reporting aspects of these workstreams. Additionally, they will support other audit and compliance initiatives as needed, such as audit evidence gathering support. The ideal candidate should possess strong technical, interpersonal, and organizational skills. Key Responsibilities: Collaborate with application, security, and infrastructure colleagues to remediate security vulnerabilities, complete periodic access reviews, address other security related initiatives and secure audit evidence for internal/external audit engagements. Work on solutioning, execution, and reporting for key security and identity management workstreams. Support...

Sr. Analyst, Technology Risk/Technology Payments Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our focus is on fostering an enriching journey that empowers you to explore diverse career opportunities while nurturing your personal growth. We are committed to creating an environment where continuous learning and development are prioritized, enabling you to thrive both professionally and personally. Here, you will find ample opportunities to connect and collaborate with talented colleagues from around the world, sharing insights and driving innovation together. Join us at Santander, where you are supported by a culture of engagement and a commitment to your success. An exciting journey awaits, if you are interested in exploring the possibilities We Want to Talk to You! The Difference You Make: The Senior Analyst,...

COMPANY OVERVIEW Global Atlantic Financial Group is a leading insurance company meeting the retirement and life insurance needs of individuals and institutions. With a strong financial foundation and risk and investment management expertise, the company delivers tailored solutions to create more secure financial futures. The company's performance has been driven by its culture and core values focused on integrity, teamwork, and the importance of building long-term client relationships. Global Atlantic is a wholly-owned subsidiary of KKR, a leading global investment firm. Through its relationship, the company leverages KKR's investment capabilities, scale and access to capital markets to enhance the value it offers clients. KKR's parent company is KKR & Co. Inc. (NYSE: KKR). POSITION SUMMARY: This position will support the valuation and financial reporting of life insurance blocks. The candidate will work with the valuation team in both the reporting and...

Work Location : New York, New York, United States of America Hours: 40 Line of Business: TD Securities Pay Detail: $115,000 - $135,000 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Job Description: Preferred Qualifications: Reporting to the Manager, TDS G&C, the primary role of the...

EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It's yours to build. Analyst, Strategy and Transactions (SaT), Transaction Diligence -Transaction Support (Senior Manager) (Multiple Positions) (1604403), Ernst & Young U.S. LLP, New York, NY. Manage teams on financial diligence project work. Analyze financial data and identify key trends behind the performance of a business. Examine financial statements to ensure that they are accurate and comply with laws and regulations. Inspect account books and/or accounting...

Country: United States of America Your Journey Starts Here Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our focus is on fostering an enriching journey that empowers you to explore diverse career opportunities while nurturing your personal growth. We are committed to creating an environment where continuous learning and development are prioritized, enabling you to thrive both professionally and personally. Here, you will find ample opportunities to connect and collaborate with talented colleagues from around the world, sharing insights and driving innovation together. Join us at Santander, where you are supported by a culture of engagement and a commitment to your success. An exciting journey awaits, if you are interested in exploring the possibilities We Want to Talk to You! The Difference You Make The Senior Analyst, Technology Risk Management within the Technology and Information...

Position Description Join Our Team as a Senior Audit Data Analyst! Harris County is the 3rd most populous county in the nation. It provides an array of critical services to its community, including public health initiatives, disaster recovery efforts, toll road management, flood mitigation, and justice administration. The Harris County Auditor’s Office plays an essential role in supporting these services by overseeing the final operations of over 90 departments. Under the leadership of the County Auditor, the office includes the Accounting and Internal Audit divisions, ensuring integrity and efficiency in the County’s fiscal management. If you’re passionate about data and motivated to use your analytical skills to drive transparency, protect the public interest, and strengthen trust in County government, we encourage you to apply for our Senior Audit Data Analyst role! Why Join Us? Harris County offers a dynamic, family-friendly workplace that values employee...

Join Tether and Shape the Future of Digital Finance At Tether, we’re not just building products, we’re pioneering a global financial revolution. Our cutting-edge solutions empower businesses—from exchanges and wallets to payment processors and ATMs—to seamlessly integrate reserve-backed tokens across blockchains. By harnessing the power of blockchain technology, Tether enables you to store, send, and receive digital tokens instantly, securely, and globally, all at a fraction of the cost. Transparency is the bedrock of everything we do, ensuring trust in every transaction. Innovate with Tether Tether Finance: Our innovative product suite features the world’s most trusted stablecoin, USDT, relied upon by hundreds of millions worldwide, alongside pioneering digital asset tokenization services.  But that’s just the beginning: Tether Power: Driving sustainable growth, our energy solutions optimize excess power for Bitcoin mining using eco-friendly practices in state-of-the-art,...

About UsWe are BetMGM. We are revolutionizing sports betting and online gaming in the United States. We are a partnership between two powerhouse organizations-MGM Resorts International and Entain Group. You know our name through our exciting portfolio of brands including BetMGM Sportsbook, Borgata online, Party Casino and Party Poker. We aim to bring our ideas into action and find ways to deliver the best quality in gaming platforms.We understand that each card in the deck plays a unique role in any given hand, just as our employees each play a unique role in accomplishing our goals as a company. We strive to create a culture of empathy where our employees feel valued, heard, and comfortable bringing their authentic selves to work. We want to build a product and a workplace that reflect the communities we serve so we approach our work fearlessly, take responsibility when we get it wrong, and ante-up again. We play to win, and we are all-in together.We were recognized as one of...

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title and Summary Senior Analyst, Sustainability Reporting Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of...

Work Location: Mount Laurel, New Jersey, United States of America Hours: 40 Pay Details: $33.00 - $49.50 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Line of Business: Financial Crime Risk Management Job Description: Department Overview: FinCEN advises in the BSA/AML Manual that...

About Client: Client is a global financial services firm that provides a wide range of investment banking, securities, wealth management, and investment management services. It is a prominent global financial services firm with a rich history and a strong presence in the financial industry. The Client is committed to corporate responsibility and sustainability. It aims to make a positive impact on society through various initiatives, such as promoting environmental sustainability, supporting diversity and inclusion, and engaging in philanthropic activities. Rate Range: Job Description: Deposit & Cash Management is seeking an Analyst to join the product management team reporting to the Shared Bank Services Program Manager. The Analyst will help the team optimize many of the foundational experiences and processes across deposit products from account opening through to closure as well as grow and manage the host of deposit products offered by *** Private Bank. To...

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title and Summary Senior Analyst, Sustainability Reporting Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of...

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title and Summary Senior Analyst, Sustainability Reporting Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of...

Requisition Number: 64076 Location: Boulder, Colorado City Boulder State Colorado Employment Type: University Staff Schedule: Full-Time Posting Close Date: 12-May-2025 Date Posted: 05-May-2025 Job Summary The Annual Giving team in the Office of Advancement at CU Boulder encourages applications for a Fundraising Data Analyst! This role joins a team that works to support CU Boulder’s vision to be a leader in addressing humanity’s greatest challenges through practices built on creating a positive donor experience. Annual Giving works in close partnership with the Schools, Colleges, and Units on campus, Marketing and Communications, Donor Relations, and Data Insights as well as colleagues employed by the University of Colorado Foundation and System Advancement, to advance the mission of CU Boulder Advancement. Under the guidance of the Senior Director of Annual...