- Daiichi Sankyo, Inc. (Bernards, NJ)
- …by utilizing the Spend Per Audit and Spend Per Participant Reports. Audit data against supporting documentsReview all receipts for compliance and accuracy ... - Establish and manage the monthly HCP Engagement Folder audit process, to ensure information is documented and reported...F&B receipt, AV, sign in sheet, etc.)Run agg spend data reporting for each meeting.Review findings with ManagerAddress any… more
- UNC Health (Chapel Hill, NC)
- …standards such as CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work plan. Obtains and analyzes ... data . Identifies and evaluates the area under review, identifying...Assists in development of new policies and procedures and audit tools. Performs E/M and Procedural coding audits. Analyzes… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …safety, managing our supply chain and sampling, supporting technological and data innovation, maintaining our facilities and assuring the integrity and completeness ... serve as IT Security Architect for assigned services. Relationships Reports to the Senior Manager - Global Security Operations - Americas. Will support the Advanced… more
- Capital One Bank (Annapolis, MD)
- …TDRM are highly-skilled information security, cybersecurity, site reliability engineering, technology, data analyst , data scientist, and risk management ... Manager, Network Security, Tech & Data Risk ManagementCapital One is one of the...assessments of cybersecurity controls design and effectiveness.Draft assessments for senior management and other stakeholders, to include regulatory agencies… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 ... market and business considerations. **What you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function. The … more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated Audit Data Analytics- Audit Manager, you will be a part of the ... for this position. **What you'll do:** + Responsible for leading and executing audit data analytics for an assigned area(s) within Audit services. + Engages… more
- Coinbase (Columbus, OH)
- …and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT Internal Audit ... data exports are accurate, comprehensive, and aligned with audit requirements. * *ETL Process Testing:* * Test ...audit requirements. * *ETL Process Testing:* * Test data ETL (extraction, transformation and load) from upstream production… more
- M&T Bank (Bridgeport, CT)
- …Audit division to work directly with Audit teams and the LOB as a data analyst within a specific portfolio. Audit provides the unique opportunity to ... policies. + Communicating and present directly to leadership in Audit : including department directors, as well as senior...has an interest in as a career leveraging their data analyst skills, there is an opportunity… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the ... **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and… more
- Tucson Electric Power (Tucson, AZ)
- …Exceptional analysis and innovation skills. **_Lead Compensation Analyst_** Minimum qualifications of Senior Analyst plus: + Minimum of 2 years of ... **Compensation Analyst I, II, Sr ., or Lead**...senior Compensation Analysts or the Manager, as needed. ** Senior Compensation Analyst :** In addition to Compensation… more
- Citigroup (Getzville, NY)
- The Data Quality Sr . Analyst helps... Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns + Report ... and balancing potentially conflicting situations using multiple sources of information. The Data Quality Sr . Analyst assesses, evaluates, and analyzes… more
- TD Bank (New York, NY)
- …appetite and get to green plans. **Depth & Scope:** + Works independently as the senior analyst /subject matter expert and may coach and educate others + ... Business:** Business Management, Strategy & Support **Job Description:** The Sr Business Mgmt Analyst provides specialized business... mapping, data tracing end to end), Data Transformation, Metadata, etc + Proven audit … more
- Tucson Electric Power (Tucson, AZ)
- **HCM Systems Analyst I, II, Sr , or Lead**...to manage based on business requirements involving approved workforce data . . Performs data audit , ... (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - HCM Systems Analyst I, II, Sr , or Lead** Check...for talented individuals for the position of **HCM Systems Analyst I, II, Senior or Lead** to… more
- Northrop Grumman (Redondo Beach, CA)
- …Principal Configuration Analyst or Level 4 Sr . Principal Configuration Analyst .*_** The Configuration Data Management (CDM) Analyst will be expected ... Strategic Space Systems Division (SSSD) has an opening for a **Principal Configuration Analyst / Sr . Principal Configuration Analyst ** to join our team of… more
- Citigroup (Tampa, FL)
- …in Microsoft Office (Word, Excel, PowerPoint, SharePoint) and Teams, especially in data entry/extract/reporting + Audit and / or controls testing experience ... the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they...excellent people skills, given the level of interaction with senior managers, various business units, auditors, and regulators. This… more
- Graphic Packaging International, LLC (Queen City, TX)
- …from you.** **A World of Difference. Made Possible.** **Internal Title: Business Systems Sr Analyst ** **External Title: Senior Business Systems Analyst ... Business Systems Sr Analyst Requisition ID: 9992 Location:...manufacturing systems that support the mills such as PARCview, data historians, primary production, quality, security, process technology, PLC's… more
- TECO Energy (Tampa, FL)
- …Risk Management Analyst Sr ** **POSITION CONCEPT:** The Enterprise Cyber Risk Analyst Senior assumes a role in the implementation of the Enterprise Cyber ... **Title:** Sr Enterprise Cyber Risk Mgmt Analyst ,...Assessment, Progression **Company** : Tampa Electric Company **Location:** Ybor Data Center **State and City:** Florida - Tampa **Shift:**… more
- Williams Companies (Tulsa, OK)
- …energy happen. And you can too, so bring your energy to ours. As an Accounting Analyst Sr , you will play a crucial role in providing expertise and leadership in ... to guide you, you'll quickly learn and grow with us. Accounting Analyst Sr Responsibilities/Expectations: + Performs assigned month-end activities including… more
- Under Armour, Inc. (Baltimore, MD)
- Sr . Analyst , IT Internal Controls ** Sr . Analyst , IT Internal Controls** **Values & Innovation** At Under Armour, we are committed to empowering those who ... Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The Senior IT Internal Controls Analyst is… more
- CBRE (Princeton, NJ)
- Sr Finance Analyst Job ID 240748...line GWS Segment Role type Full-time Areas of Interest Data & Analytics Location(s) Plainsboro - new Jersey - ... of America **About the Role:** As a CBRE Finance Sr . Analyst , you'll apply advanced cash and...the client and other management teams. + Review and audit funding and payment requests for accuracy, documentation, and… more
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