- Novo Nordisk Inc. (Boulder, CO)
- …lives for a living. Are you ready to make a difference? The Position The Senior IT Engineer I - Labs will be responsible for ensuring operations of existing local ... for data capture and analysis locally and globally. The Senior IT Engineer I - Labs will therefore be...Novo Nordisk (NN), IT security teams from NN; Legal, audit and compliance representatives from NN; NNI IT group… more
- JPMorgan Chase (Plano, TX)
- The 2025 Internal Audit Analyst Program Insights Programs are designed to attract undergraduates who are interested in early exposure to financial services ... individuals from underrepresented groups in this industry. The Internal Audit Analyst program Insights Program is seeking...you need to succeed including training, mentoring, access to senior leaders and projects that engage all your skills.… more
- Santander US (Providence, RI)
- Senior Automotive Dealer Floorplan Audit Analyst - Remote Providence, United States of America The ** Senior ** **Automotive Dealer Floorplan Audit ** ... the organization's assets and services through the review and preparation of floorplan audit results. This individual will support the second line of defense and… more
- ThermoFisher Scientific (Pittsburgh, PA)
- … Sr . Manager, Global Payroll Audit , Controls & Compliance, the Payroll Audit Analyst will possess the experience to efficiently handle and assist Payroll ... teams in providing data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause of problems and issues, ensure… more
- Elevance Health (Atlanta, GA)
- **JR110688 Behavioral Health Clinical Quality Audit Analyst Sr ** We are currently seeking a BH Clinical Quality Audit Analyst Senior (Quality ... travel within the state of Georgia. The Behavioral Health Clinical Quality Audit Analyst Sr (Quality Assessor) is a professional-level clinical (license… more
- CACI International (Fort Belvoir, VA)
- Audit Readiness Analyst Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of ... will work with a premier Department of Defense (DoD) program to ensure audit readiness for an Oracle Federal Financials ERP solution. Working with the client… more
- WM (Houston, TX)
- …gender identity, age, national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, ... of the control environment. This position reports to the Senior Manager, Internal Audit and will interact...pending business needs. + Analytical: Apply understanding of risk recognition in financial and operational processes with solid core… more
- Kinder Morgan (Houston, TX)
- IT Audit Compliance Analyst (Hybrid Work Schedule) Job ID #: 28622 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: ... 0081 -IT ADMINISTRATION :KMI Position Description Primary purpose: The Compliance Analyst resides within Information Technology. The successful candidate will be… more
- CVS Health (Cumberland, RI)
- …deliver solutions to make health care more personal, convenient and affordable. Position Summary The Sr Analyst , Internal Audit will be a key member of the ... Internal Audit team and will participate in the execution of...role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, implementing … more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key stakeholders across ... as well as meeting regulatory expectations. The Global Planning Lead Analyst will partner with IA Product/Functions, Quality Assurance Directors, Resource Management… more
- Imagine One Technology & Management (Crystal City, VA)
- Imagine One Technology & Management is currently seeking a ** Senior Financial Analyst - FIAR Audit ** "contingent" on award of the associated work to the ... Imagine One Team. Work will be performed in Crystal City, Virginia in support of the US Navy, Air Force, and Marine Corps. **Educational + Experience Requirements:** + One of the following combinations of education **and** years of experience in US Government… more
- CVS Health (Scottsdale, AZ)
- …enhancement opportunities to reduce risks, as well as researching claim specific questions. As a Sr . Analyst of Client Audit , you will be responsible for the ... a dynamic individual to join our team in an Sr . Analyst role. This is a client...reviewing, researching and assisting with multiple complex Anthem (CarelonRx) audit activities initiated by CMS / States. In this… more
- SMX (Fort Belvoir, VA)
- …all jobs) (https://www.smxtech.com/careers/) Fort Belvoir, VA SMX is seeking an **Army Data Audit Manager (ADAM) Program Analyst Senior ** . This position ... Army Data Audit Manager (ADAM) Program Support Analyst ...Previous experience in supporting reporting requirements and collaborating with senior leadership is desirable. **Desired:** + Experience in ARMY… more
- First Horizon Bank (Memphis, TN)
- …On site at location in job posting **Summary:** First Horizon Internal Audit provides independent and objective audit , advisory, and strategic assurance ... to various business units or functions in support of the company's enterprise-wide audit program. The objective of these services is to provide high quality… more
- CVS Health (Cumberland, RI)
- …care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal business partners ... solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in...to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA)… more
- SMBC (New York, NY)
- …controls relating to business risks. Create audit reports for review with senior audit management and business leadership. Facilitate audit issue ... business risks. Draft high quality audit reports for review with senior audit management in preparation for publication to the business. Facilitate audit … more
- The Walt Disney Company (Glendale, CA)
- …our employees and maximizing technology. Within Enterprise Controllership, the Participations Audit Department is responsible for providing support and analysis to ... across the Enterprise. **Responsibilities** This position will be responsible for facilitating audit engagements as a result of The Walt Disney Company's contractual… more
- Highmark Health (Harrisburg, PA)
- …operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit ... prioritizing and assigning tasks to team members within the audit plan. Additionally, reviews work of others to ensure...on a regular basis with business unit leadership and senior leadership throughout the Highmark Health enterprise. + Other… more
- CVS Health (Hartford, CT)
- …solutions to make health care more personal, convenient and affordable. Position Summary + The Senior Analyst , Internal IT Audit will be a key member of ... the IT Internal Audit team and will participate in the execution of...role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, and implementing… more
- Capital One (Mclean, VA)
- Locations: VA - McLean, United States of America, McLean, Virginia Senior Quantitative Analyst - Model Risk Audit At Capital One data is at the center of ... in the world of data-driven decision-making. As a Quantitative Analyst at Capital One, you'll be part of a...their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point… more
