- Novo Nordisk Inc. (Durham, NC)
- …drive process quality & area improvements, complete quality systems responses, ensure audit readiness & share ideas & solutions with internal/external departments & ... sites. Relationships Senior Project Manager - OFP. Essential Functions Responsible for investigations involving departmental discrepancies: Deviations, Internal &… more
- 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
- CVS Health (Hartford, CT)
- …deliver solutions to make health care more personal, convenient and affordable. Position Summary The Senior 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
- 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, ... effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying levels… 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 ... year, bonus 12.5-25% of base salary **Description:** Our client is currently seeking a Senior Internal Audit Analyst to join the Internal Audit team in… 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 ... coordinate the planning and execution of pivotal technology audits. As a Senior Technology Audit Analyst , you will also leverage your expertise in… more
- MyFlorida (Tallahassee, FL)
- Senior IT Audit Analyst (Auditor General) Date: Apr 20, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... . Requisition No: 629842 Agency: Florida Legislature Working Title: Senior IT Audit Analyst (Auditor General) Position Number: 99999 Salary:… more
- Imagine One Technology & Management (Arlington, VA)
- Senior Financial Analyst - FIAR Audit Imagine One Technology Arlington, VA (Onsite) Contractor **Job Title: Senior Financial Analyst - FIAR Audit ... Code: 15227934** Imagine One Technology & Management is currently seeking a ** Senior Financial Analyst - FIAR Audit ** "contingent" on award of the associated… more
- 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 will report...will report to the to the Assistant Commissioner of Audit Services and Medicaid Compliance Officer. Audit … 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
- Healthfirst (NY)
- The Senior Analyst , Internal Audit - IT would perform complex and comprehensive Information Technology- Information Security (ITIS) audits and reviews in ... and methodology. In this role you will use advanced audit and internal control concepts and techniques to identify...to identify ITIS processes, risks, and controls. As a Senior IT auditor, you will be responsible for assessing… 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 ... this Fortune 10 healthcare company with minimal travel (10%). Audit work involves preliminary planning, audit execution, reporting, and follow up on all audit… more
- Exelon (Chicago, IL)
- …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
- 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
- Corewell Health (Grand Rapids, MI)
- …with other documentation, coding and billing standards. + Creates clear and accurate audit findings and recommendations in written audit reports that will be ... focus desirable Preferred + Compliance auditor, nurse auditor, or other audit function Required + Project management/program development and implementation Preferred… more
- Textron (Providence, RI)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the ... **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry company...audit team by performing audits of financial, IT, and compliance… more
- Paramount (Los Angeles, CA)
- …document productions and arbitration claims and queries. Reporting to the Director Audit & Compliance, and in partnership with supporting other Directors in the ... Audit Group, this position will: Assist with pulling supporting...warehousing skills (SAP, Hyperion) are a plus Public accounting ( audit ) or internal audit experience is preferable… 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 ... & Estimating organization. This individual supports the Proposal Compliance and Audit Manager for Pricing & Estimating with a resident office in Sector Headquarters… more
- MyFlorida (Tallahassee, FL)
- …General's Office Job Title Senior IT Applications Engineer General Summary The Senior Information Technology Audit Analyst is a highly responsible ... relevant professional experience; or, Eight years of relevant professional experience. All Senior Information Technology Audit Analyst positions are located… more
- Commerce Bank (Kansas City, MO)
- …which include Staff Auditor, Senior Auditor, Audit Analyst or Senior Audit Analyst . This position will focus on Commerce's Consumer Banking ... Staff Auditor, Senior Auditor, Audit Analyst & Senior Audit Analyst job and contemplates a wide range of factors that are considered in… more
