Senior Technology Risk Audit Analyst - Bellflower, CA
2 weeks ago

Job summary
We are hiring a Senior Technology Risk Audit Analyst to help build the Technology Risk function of the Internal Audit Team.The Senior Technology Risk Audit Analyst will report to the Manager, Technology Risk Audit to primarily drive IT SOX initiatives,
including supporting the SOX roadmap, coordinating planning and operational activities with the IT SOX co-sourced team and external audit team,
and advancing program maturity.
- Serv as a risk advisor to assess new products, systems, databases or changes to existing processes
to identify financial and operational risks before launch, providing recommendations for improvement.
Job description
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Access all high-level positions and get the job of your dreams.
Similar jobs
+ Execute IT audits to evaluate the design and effectiveness of internal controls, security measures, and operational processes + Perform SOX controls testing within a publicly traded environment and partner with auditors through walkthroughs, evidence collection, and remediation ...
1 month ago
We are seeking an IT audit analyst to support IT audits regulatory compliance and risk management initiatives. · Execute IT audits to evaluate the design and effectiveness of internal controls security measures and operational processes. · ...
1 month ago
We are transforming the reality of senior care by providing an all-inclusive healthcare option (PACE) to the most vulnerable senior population. · ...
1 month ago
We are transforming the reality of senior care by providing an all-inclusive healthcare option (PACE) to the most vulnerable senior population while serving as a care provider and care plan to those individuals we serve. · Medical insurance coverage starting day one of employment ...
1 month ago
We are transforming the reality of senior care by providing an all-inclusive healthcare option to the most vulnerable senior population while serving as a care provider and care plan. · Our Health Plan Services team helps ensure excellent care delivery for our participants, · The ...
1 month ago
This individual contributor is primarily responsible for supporting in the auditing process through the development and work papers and other audit program documentation.Pursues self-development and effective relationships with others by sharing resources, information, and knowle ...
1 week ago
This individual contributor is primarily responsible for supporting in the auditing process through the development and work papers and other audit program documentation. · Pursues self-development and effective relationships with others by sharing resources, information, and kno ...
2 weeks ago
This individual contributor is primarily responsible for supporting in the auditing process through the development and work papers and other audit program documentation. · ...
1 week ago
This individual contributor is primarily responsible for supporting in the auditing process through the development and work papers and other audit program documentation. · Pursues self-development · Effective relationships with others by sharing resources · ...
2 weeks ago
This individual contributor is primarily responsible for supporting in the auditing process through the development and work papers and other audit program documentation. · ...
1 week ago
This individual contributor is primarily responsible for supporting in the auditing process through · the development and work papers and other audit program documentation. ...
2 weeks ago
JSG is seeking a Provider Data Audit Analyst- Healthcare Industry who must live in Orange County, CA Area. · Auditing provider data to support business decisions and ensure data integrity. · Maintaining knowledge of Medicare & Medicaid Services (CMS) data reporting requirements,D ...
2 weeks ago
Johnson Service Group (JSG) is seeking a Provider Data Audit Analyst- Healthcare Industry. · Assists the team in carrying out department responsibilities and collaborates with others to support short and long-term goals/priorities for the department. · ...
3 weeks ago
Johnson Service Group (JSG) is seeking a Provider Data Audit Analyst- Healthcare Industry. · ...
3 weeks ago
The Sr Information Security Compliance & Audit Analyst will report to our Sr Manager of Quality and will be part of the OpEx compliance team. · The role has the opportunity to work up to two days remote per week. · We have flexibility in hiring this position in three markets: Irv ...
3 weeks ago
Ingram Micro is a leading technology company for the global information technology ecosystem. · Join the organization that's driving the world's technology and shape the future.We have the flexibility of hiring this role in 3 markets: Irvine-CA, Dallas/Fort Worth-TX and Carol Str ...
1 month ago
Join Ingram Micro in accelerating your career by driving the world's technology and shaping the future. · ...
3 weeks ago
Audit Program Support MIS/Metrics Analyst will work closely with the BUSA ORM to continually identify define and engage the Line of Business(LoB) to enhance the oversight of control environment. · ...
1 week ago
Analyst - HR Strategy & Projects (TR, Audit, & Reporting)
Only for registered members
The Analyst - HR Strategy & Projects will provide specialized administrative support to the HR Strategy & Projects team over the Americas Headquarter Region (AHQ). The primary responsibilities include project completion by collecting and organizing data files from each subsidiary ...
4 days ago
Analyst - HR Strategy & Projects (TR, Audit, & Reporting)
Only for registered members
+Job summary · Provide specialized administrative support to the HR Strategy & Projects team.ResponsibilitiesOversee monthly collaborations with subsidiaries and quarterly meetings with Global HQ. · Provide analytical and administrative support for subsidiary HR team cyclical aud ...
3 days ago