- 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)
- …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 ... related to non-compliance. Assists in development of new policies and procedures and audit tools. Performs E/M and Procedural coding audits. Analyzes audit … 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 ... and Responsibilities: Assists in the development and execution of the annual audit plan. Conducts risk-based internal audits across the health system. Assists with… 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 years… more
- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune #1 culture. The ** Senior Analyst , Audit ** will report to the Director of Global ... equipped to do the best work of your life. **About Global Audit ** Walmart Global Audit is committed to protecting our company, while remaining independent and… more
- Scotiabank (Dallas, TX)
- Senior Analyst , GBM Audit COO Office - Reporting & Strategic Initiative **Requisition ID:** 234240 **Salary Range:** 58,990.00 - 109,650.00 _Please note that ... the growth of the GBM&T Audit Function, and coordination with global audit teams. The Senior Analyst will be working as part of the GBM Audit… 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 - ... **What you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function. The data analytics and audit program involves… 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 ... ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently,...data extracts and reports that will support the internal audit team in their control testing. In addition, the… more
- Energizer Holdings, Inc. (MO)
- …Critical Thinking, and Achieving Results. Responsibilities + Perform planning activities for audit projects, based on risk and objectives to ensure the audit ... is efficient and effective. + Lead and execute the audit program with adequate supporting documentation to complete the... program with adequate supporting documentation to complete the audit . + Support teamwork by providing guidance and coaching… 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
- 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 ... including positions ranging from Senior to Principal Internal Audit Business Analyst . Halliburton is an Equal Opportunity Employer. Employment decisions are… 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
- 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 ... team members, third-party co-sourced partners, key stakeholders, and management on audit engagements. + Build and maintain key relationships with stakeholders,… more
- Point32Health (Canton, MA)
- …who we are at Point32Health (https://www.point32health.org/) . **Job Summary** The Sr Provider Audit Analyst is responsible for review of claims for accuracy of ... claims processing guidelines, Point32Health Medical and Payment Policies and established audit protocols. He/she compiles and analyzes data to identify inaccurate… more
- CVS Health (Harrisburg, PA)
- …a Regional Pharmacy Onsite Auditor, you will be an essential part to the Pharmacy Audit Department at CVS/Caremark. In this role, you will be based from your home ... and travel onsite to conduct claims audits at pharmacies throughout multiple states by reviewing prescription claims billed and educating pharmacies on the findings. You will also analyze claims for fraud, waste, and abuse trends and report your findings to… 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...field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks… more
- Ally (Raleigh, NC)
- …Ally standards **The Skills You Bring** * 3+ years of work experience in audit , assurance, or equivalent line of service with focus on technology, required. * ... Experience conducting individual control tests and with documenting risk and control testing work papers, required. Prior experience using data literacy and analytics, preferred. * Experience consulting with management regarding emerging control practices. *… more
- Penn Medicine (Philadelphia, PA)
- …guidelines, policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A Senior ... IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : + Responsible...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
- MTA (New York, NY)
- …Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Senior Auditor / Analyst is responsible, within the mandate ... Senior Auditor/ Analyst Job ID: 12882 Business... Senior Auditor/ Analyst Job ID: 12882 Business Unit: MTA Inspector...may also lead specific tasks or parts of an audit . Duties and Responsibilities: + Evaluates agency or program… more
