- City of New York (New York, NY)
- …the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities includes but are not limited to: ... Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position...and procedures. - Assist in the development of cybersecurity audit plans, system data analyses, and … more
- SMX (Fort Belvoir, VA)
- Army Data Audit Manager (ADAM) Program Support Analyst ( Senior ) (TS/SCI eligible) (3497)at SMX(View all jobs) (https://www.smxtech.com/careers/) Fort ... Belvoir, VA SMX is seeking an **Army Data Audit Manager (ADAM) Program Analyst Senior ** . This position requires a proactive individual with a strong… more
- Adecco US, Inc. (Bristol, CT)
- ** Senior Internal Audit Analyst ** **Location:** Hybrid or fully remote (must be willing to travel occasionally to Bristol, CT) **Salary:** $90,000 - $95,000 ... base salary **Description:** Our client is currently seeking a Senior Internal Audit Analyst to...diligence reviews. + Review controls over information technology, including data security and systems development. + Assist in implementing… more
- MyFlorida (Tallahassee, FL)
- Senior IT Audit Analyst ...procedures. + Coordinates the development and execution of computer audit software for CAATs procedures. + Coordinates data ... . Requisition No: 629842 Agency: Florida Legislature Working Title: Senior IT Audit Analyst (Auditor General)… more
- CH Robinson (Eden Prairie, MN)
- CH Robinson is seeking a Senior Technology Audit Analyst to spearhead Third Party Risk Management project in our security/technology domain. From testing ... planning and execution of pivotal technology audits. As a Senior Technology Audit Analyst , you...recommend process improvements for control frameworks and control coverage, audit methods, procedures and audit data… 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...requests in areas beyond assigned responsibilities. + Determine effective data analytic techniques to aid in audit … more
- CVS Health (Woonsocket, RI)
- …care more personal, convenient and affordable. Position SummaryAs an Internal Auditor, Senior you will develop, prioritize, and lead financial and operational audits ... regulations for this Fortune 10 healthcare company with minimal travel (10%). Audit work involves preliminary planning, audit execution, reporting, and follow… more
- Exelon (Baltimore, MD)
- …Are you in? PRIMARY PURPOSE OF POSITION To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit skills while ... efficiency of control structure and operating processes, including demonstration of applying audit procedures that support audit objectives and risk profiles.… more
- Constellation (Chicago, IL)
- …of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures ... effectiveness; identify key IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness;… more
- The Walt Disney Company (Glendale, CA)
- …and respect by efficiently reporting and maintaining accurate and timely financial data . We promote innovation and growth by developing our employees and maximizing ... technology. Within Enterprise Controllership, the Participations Audit Department is responsible for providing support and analysis to third party auditors as a… more
- Paramount (Los Angeles, CA)
- This position is responsible for gathering, organizing, and preparing financial data to support various data request items made in conjunction with ... support for internal projects, such as international tax filings and transaction data analysis. This position will also assist with documentation preparation and… 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 ... of Excel, VBA, and SQL. + Experience providing timely, high-quality and insightful data analytics and reporting for senior management under tight deadlines. +… more
- HCA Healthcare (Nashville, TN)
- …where diversity and inclusion thrive? Submit your application for our Consulting Product Analyst opening with HCA Healthcare today and find out what it truly means ... vary by location._** We are seeking a Consulting Product Analyst for our team to ensure that we continue...the retrieval of patient care documentation and associated patient audit information + Maintains and grows knowledge of EHR… more
- Customs and Border Protection (Washington, DC)
- …of completed, ongoing, or planned GAO and OIG audits and recommendations. Maintaining office audit data tracking systems. GS-14: You qualify for the GS-14 grade ... $181,216 (GS-14 Step 10). In this Management and Program Analyst ( Audit ) position you will become a...on the audit related information in the audit tracking system for senior management requests… more
- Elevance Health (Atlanta, GA)
- …Quality Audit Analyst Sr** We are currently seeking a BH Clinical Quality Audit Analyst Senior (Quality Assessor) to join our team in Georgia within ... ask you for payment as part of consideration for employment. **Behavioral Health Clinical Quality Audit Analyst Sr** + Job Family: MED > Clinical Quality + Type:… more
- Nike (Beaverton, OR)
- …across the enterprise to enhance and protect Nike's value and brand through world-class audit and risk management capabilities. As an Analyst on our team, you ... on GA&RM Innovation and Operations, you will support the Operations Principal and Global Audit & Risk Management Senior Director. Your work will be highly… more
- Northrop Grumman (Mclean, VA)
- …they're making history. Northrop Grumman Defense Systems sector is currently seeking a Senior Principal Compliance Audit Pricing Analyst for the Pricing ... the proposal data and process, provide guidance to responses to audit and clarification requests, coordinate and evaluate current processes and practices, and… more
- The Cigna Group (Bloomfield, CT)
- …audits. Ensure proper legal documents are fully executed prior to releasing any claim data to external parties. Adhere to specific audit rights outlined within ... data is ordered, validated and provided to external audit firms. Develop and maintain strong working relationships with...range of organizations, as well as reporting out to senior leaders and clients + Demonstrated ability to collaborate… 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 ... less experienced team members, prioritizing and assigning tasks to team members within the audit plan. Additionally, reviews work of others to ensure audit is… 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