IT Analyst Sr.
7 months ago
SUMMARY
Compliance role within IT.
ESSENTIAL DUTIES AND RESPONSIBILITIES
· Maintain compliance program within IT including SOX, PCI, and banking regulations.
· Designing and maintaining workflow documentation to clearly identify key control activities within process design.
· Consult during technology implementation projects applying risk/control methodology.
· Collaborates with external and internal audit resources to gather evidence of effective control execution.
· Performs all other duties as assigned
SUPERVISORY RESPONSIBILITIES
. No supervisory responsibilities
QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Additionally, the qualifications listed below are representative of the knowledge, skills, and/or abilities required in this position:
· Bachelor (-year college) degree and + years of experience in SOX compliance
· IT Audit experience preferred
· Experience with PCI and banking regulations preferred
COMPUTER AND OFFICE EQUIPMENT SKILLS
· Microsoft Office suite
· GRC
· Audit program management tools
CERTIFICATES, LICENSES, REGISTRATIONS (Ex: CPA, Series or license, etc)
Professional certification in Risk Management, System Auditing, or Cloud Security is
About Us First Horizon is a leading regional financial services company, dedicated to helping our clients, communities and associates unlock their full potential with capital and counsel. With $ billion in assets as of December , , we serve clients through a team of approximately ~, associates and ~ banking centers throughout the southeastern United States. Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in states across the southern First Horizon has been recognized as one of the nation’s best employers by Fortune and Forbes magazines and a Top Most Reputable Bank.
Benefit Highlights
• Medical with wellness incentives, dental, and vision
• HSA with company match
• Maternity and parental leave
• Tuition reimbursement
• Mentor program
• (k) with % match
•
-
Sr. QC Analyst Bioassay
4 weeks ago
New York, United States Innova Full timeInnova Solutions has a client that is immediately hiring for Sr. QC Analyst Bioassay. Position type: Fulltime – Contract Duration: 6 Months Location: New York NY 10017 As Sr. QC Analyst Bioassay
-
Sr. Financial Analyst
3 weeks ago
New Albany, United States Robert Half Full timeJob DescriptionJob DescriptionRobert Half Management Resources is currently looking for a Sr. Financial Analyst to support a several week contract engagement with a manufacturing client in Groveport, OH. Role entails helping update several MS Excel-based models, forecasts, and budget templates. Role will also help create some new reporting/analysis templates...
-
Sr. Financial Analyst
6 days ago
New York, United States Robert Half Full timeJob DescriptionJob DescriptionWe are offering an exciting opportunity in the financial industry, based in New York, New York, United States. The role of a Sr. Financial Analyst is crucial to our operations, with responsibilities that include maintaining positive relationships with investors and supporting the growth of our operations.Responsibilities:•...
-
Sr. Data Analyst
1 month ago
New York, United States TechnoGen Full timePosition- Sr. Data Analyst Location- Remote, New York Duration- Long Term Experience- 12+ Years JD- Top 3 skills to perform this role? Python, GoLang, Java, Spark, Postgres. Here is the JD : Technical expertise with data models, data analytical techniques. Knowledge of programming languages (Java ,Python,Go) Hands-on experience with SQL database design...
-
Sr. Data Analyst
13 hours ago
New York, United States TechnoGen Full timePosition- Sr. Data Analyst Location- Remote, New York Duration- Long Term Experience- 12+ Years JD- Top 3 skills to perform this role? Python, GoLang, Java, Spark, Postgres. Here is the JD : Technical expertise with data models, data analytical techniques. Knowledge of programming languages (Java ,Python,Go) Hands-on experience with SQL database design...
-
Sr. System Cyber Analyst
7 days ago
New York, United States Current Openings Full timeA leading utility provider located in New York is looking for a Sr. System Cyber Analyst. Applicants must be authorized to work in the US for any employer. This is a Direct Hire role.Salary Range: $100K - $120K Core Responsibilities The Sr. System Cyber Analyst is responsible for contributing, guiding, to the analysis of Cybersecurity incidents and events....
-
Sr. Financial Analyst
3 days ago
New Holland, United States Robert Half Full timeJob DescriptionJob DescriptionWe are searching for a Sr. Financial Analyst to join our team in NEW HOLLAND, Pennsylvania. In this role, you will be responsible for providing financial analysis, reporting, budgeting, and cost management across key business areas. Your focus will be on providing reliable data, identifying areas for improvement, and presenting...
-
Sr. Data Analyst
2 days ago
New York, United States Everest Consultants Full timeJob Title: Sr. Data Analyst Location: NYC, NY Job Type: Contract Duration: 6 months Pay Rate - $70 - $80/hr on W-2 (No 1099 or C2C) Job Description: Skills Experience in supporting short, and long term, data management and strategic business activities through the analysis of data. bility to conduct in depth data analysis for projects as well as...
-
Sr. Data Analyst
1 week ago
New York, United States Everest Consultants Full timeJob Title: Sr. Data Analyst Location: NYC, NY Job Type: Contract Duration: 6 months Pay Rate - $70 - $80/hr on W-2 (No 1099 or C2C) Job Description: Skills Experience in supporting short, and long term, data management and strategic business activities through the analysis of data. Ability to conduct in depth data analysis for projects as well as ongoing...
-
IACUC Protocol Analyst
2 weeks ago
New Orleans, United States Insight Global Full timeSr Protocol AnalystLocation: New Orleans, La Duration: Direct Hire/FTESalary: $75,000 + RelocationStart Date: ASAP!Must-Haves: • Certified Professional IACUC Administrator (CPIA) certification or obtained within one year of eligibility and maintain certification throughout employment. • Bachelor's Degree and 4 years experience in IACUC related program...
-
Sr Business Planning Analyst
1 week ago
New York, United States Altice USA Full timeNYI Job Summary The Sr. Finance Analyst will focus on high impact projects and initiatives within the Planning & Control function - including the preparation and development of operating and capital budgets, forecasts, short and long-term business plans, variance and trend analysis. This role is also responsible for overseeing and coordinating the...
-
Sr. Systems Administrator
1 week ago
New Holland, United States MainStreet IT Solutions LLC Full timeSr. Systems AdministratorNew Holland, PAJoin a reputable, faith-driven company of passionate, dedicated professionals committed to delivering exceptional serviceInstall, configure, & optimize software and hardware systems (including servers, networks, cloud-based services, and storage) for functionality & securityResolve advanced technical issues and provide...
-
Sr SAP Business Process Analyst
1 month ago
New Braunfels, United States Rush Enterprises Full timeThe Sr. SAP Business Analyst is responsible for defining detailed requirements, analyzing business needs, and validating SAP solutions with appropriate business stakeholders. Rush Enterprises, Inc. opens the door to the world of opportunity. We are a part of the largest network of commercial vehicle dealerships in North America representing truck and trailer...
-
Sr. Technical Support Analyst
1 week ago
New York, United States Blake Smith Staffing, LLC Full timeFull Job Description Sr Technical Support Analyst (Financial Service)- NYC onsiteAs a Senior Technical Support Analyst, you will have the opportunity to provide 2nd support for end-user computing devices to employees in our NYC office and other remote locations. Your role will assist with Executive Leadership Support, Day to Day Support and PC/Apple Support...
-
new orleans, United States Insight Global Full timeSr Protocol AnalystLocation: New Orleans, La Duration: Direct Hire/FTESalary: $75,000 + RelocationStart Date: ASAP!Must-Haves: • Certified Professional IACUC Administrator (CPIA) certification or obtained within one year of eligibility and maintain certification throughout employment. • Bachelor's Degree and 4 years experience in IACUC related program...
-
new orleans, United States Insight Global Full timeSr Protocol AnalystLocation: New Orleans, La Duration: Direct Hire/FTESalary: $75,000 + RelocationStart Date: ASAP!Must-Haves: • Certified Professional IACUC Administrator (CPIA) certification or obtained within one year of eligibility and maintain certification throughout employment. • Bachelor's Degree and 4 years experience in IACUC related program...
-
Sr. Business Data Analyst
1 week ago
New York, United States Syntricate Technologies Full timeSr. Business Data Analyst (Data Governance Policy) New York City, NY (Hybrid 3 days Onsite) 12+ Months Web Cam Interview Level (VP) $75/Hr on W2 Job Description The Business Data Analyst role is responsible for ensuring timely and accurate definition and execution of Risk requirements according to the Data Governance Policy (CDGP) and Standard...
-
AVP - Senior Project Analyst
1 week ago
New Castle, United States psg Full timeThe Project Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and work-flow for the area or function. Integrates subject matter and Senior, Analyst, VP, Staffing, Technology, Management
-
Sr. Data Engineer
3 days ago
New York, United States Stealth PropTech Full timeJob title: Sr. Data Engineer / AnalystSalary: $150,000/yr base salary post-funding* (We’re close—huge traction!)Equity vesting and BonusesOpportunities for Advancement*Candidates need to have strong expertise in Python, SQL, Web-scraping, and database administration (MySQL). Also, must be comfortable working in AWS/Linux environments*About...
-
Sr. Essbase/EPM Developer Analyst
2 months ago
New York, United States Velocity Search Group Full timeOur client, a major entertainment/media firm located in NYC (Midtown), is looking to a Sr. Oracle Essbase and EPM Analyst/Developer. This is a full time position onsite 2 days a week position. The Senior Oracle Essbase and Enterprise Performance Management (EPM) Analyst Developer is a key member of the Corporate Systems team with a focus on supporting the...