- Novo Nordisk Inc. (Plainsboro, NJ)
- …serve as IT Security Architect for assigned services. Relationships Reports to the Senior Manager - Global Security Operations - Americas. Will support the Advanced ... Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers including Trellix,… more
- Capital One Bank (Petersburg, VA)
- …information security, cybersecurity, site reliability engineering, technology, data analyst , data scientist, and risk management professionals. They have ... assessments of cybersecurity controls design and effectiveness.Draft assessments for senior management and other stakeholders, to include regulatory agencies and… more
- UNC Health (Chapel Hill, NC)
- …or group feedback. Performs billing audits and ensures correct coding and billing compliance . Documents audit work and findings in accordance with department ... forth by the Federal Documentation Guidelines as well as other compliance education areas and audit findings. -Must have the ability to transfer technical coding… more
- XPO, Inc. (Charlotte, NC)
- Senior Analyst , Audit and Compliance Requisition Id: 383221 Business Unit: Corporate Location: Charlotte, NC, US, 28277 **What you'll need to succeed as ... a** ** Senior Analyst , Audit and Compliance ** **at XPO** Minimum qualifications: + Bachelor's degree or equivalent related work or military experience + 2… more
- Coinbase (Columbus, OH)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, identifying creative solutions… more
- Saint Francis Health System (Tulsa, OK)
- …(http://www.myworkday.com/saintfrancis/d/task/3005$4482.htmld)** **to login and apply.** Full Time Job Summary: The Senior Internal Audit Analyst plays a ... compliance with policies, procedures, and regulations. Prepares detailed audit reports with findings, recommendations, and management responses. Performs… more
- Capital One (Mclean, VA)
- Senior Associate, Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit ... 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
- Halliburton (Houston, TX)
- Internal Audit Business Analyst ( Senior - Principal) Date: Sep 29, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want ... opportunities, including positions ranging from Senior to Principal Internal Audit Business Analyst . Halliburton is an Equal Opportunity Employer. Employment… more
- Highmark Health (Harrisburg, PA)
- …implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit activities to determine ... the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable assurance… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- USAA (Plano, TX)
- …reporting and/or automation solutions that support risk identification. + Familiarity using audit or Governance Risk and Compliance (GRC) software such as ... what truly makes us special and impactful. **The Opportunity** As a dedicated Audit Data Analytics- Audit Manager, you will be a part of the Audit Analytics… more
- ALBEMARLE (Charlotte, NC)
- …to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... _Audit Participation:_ + Participate in all phases of operational, financial, compliance IT, and strategic audits, including planning, scheduling, execution of… 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... team by performing audits of financial, IT, and compliance processes across all Textron business functions and industries… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Staff Auditor** you'll be responsible for working with ... audit teams to execute audit data analytics....to effectively present to colleagues for peer review and senior /lead analysts. + Delivers analysis and findings to mid-level… more
- City of New York (New York, NY)
- …well as maintaining personnel records. The WARM unit is seeking to hire an Audit Analyst . Tasks and responsibilities to include the following: - Analyze ... commuter benefits program. - Assists in the preparation of reports when requested by Senior Staff STAFF ANALYST - 12626 Qualifications A master's degree from an… more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you want to join an organization that invests in you as a(an) Senior IT Compliance Analyst ? At HCA Healthcare, you come first. HCA ... make a difference. We are looking for a dedicated Senior IT Compliance Analyst like...is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance… more
- Penske (Reading, PA)
- **Position Summary:** The Analyst - Audit position is an integral member of the Fleet Services / Operating Tax Department. This position works in a team ... of data exchange + Implement remediation steps resulting from audit discovery that will mitigate future audit ...ability to present information to, and field questions from Senior Management + Analytical tools proficiency + Proficient in… more
- TD Bank (Greenville, SC)
- …regarding responsiveness and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst ** **will own ... identify potential concerns, escalate as necessary and recommend a resolution. The Senior Compliance Business Oversight Analyst ** **will review marketing… more
- MD Anderson Cancer Center (Houston, TX)
- …three comprehensive cancer centers designated by the National Cancer Institute. The Senior Compliance Analyst provides professional expertise conducting and ... procedures, and compliance plans. Assists with identifying billing & reimbursement compliance issues to be audited. Prepares audit notifications and makes… more
- Brown University (Providence, RI)
- …(https://www.brown.edu/a-z/benefits-working-brown) . Recruiting Start Date: 2025-09-02 Job Posting Title: Senior Financial Compliance Analyst Department: ... Projects (OSP), reporting to the Director of Research Financial Compliance Team, the Analyst is responsible for...OIT/ Workday Program, Corporate & Foundation Relations, and Internal Audit . The incumbent also acts to ensure compliance… more
