- 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 & Customer complaints, Audits & Failure investigations Lead & coach departmental… more
- Deloitte (Los Angeles, CA)
- …plans based on findings from sampling and testing. + Consulting experience around audit and accounting. + Travel to client sites is required and candidates must ... be local to Los Angeles, CA. Thank you for your interest in Deloitte. We are committed to providing equal opportunity and reasonable accommodation for people with disabilities. To request a reasonable accommodation, contact your recruiter or Core Talent… more
- CACI International (Dayton, OH)
- Logistics Analyst - Financial Improvement & Audit Readiness - FIAR Logistician Job Category: Logistics Time Type: Full time Minimum Clearance Required to ... days/week). The role of this position is to support Financial Improvement and Audit Readiness (FIAR) program. The FIAR goal is to improve the Divisions financial… more
- ST MICHAEL'S INC (Springfield, VA)
- READY TO JOIN OUR TEAM? Do you have experience in Audit Readiness or Audit Remediation? Do you want to apply and continue to hone your skills in the ... on. ABOUT THIS ROLE St. Michael's is hiring an Audit Remediation Analyst to support an Intelligence...a client-facing role that will benefit from your previous audit readiness experience and expertise. Our core… 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 ... + Consumer discounts through Abenity and Consumer Discounts + Retirement readiness , rollover assistance services and preferred banking partnerships + Education… more
- Insight Global (New York, NY)
- Job Description We are seeking an experience and motivated IT Audit Analyst SOX. You will play a critical role in safeguarding our company's data and ensuring ... of our IT systems. Responsibilities: * Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry… more
- ARServices (Washington, DC)
- …and in implementing a sustainable internal control program. + Financial Statement Audit Liaison. Maintain an Audit Readiness /Sustainment Program Risk ... ARServices is seeking a Journeyman Financial Analyst for a requirement with the Defense Intelligence...designs, development, implementation and documentation thereof + Maintain an Audit Readiness Risk Management Strategy that allows… more
- Pacific Air Forces (Hickam AFB, HI)
- …The primary purpose of this position is to serve as Lead Senior Program Analyst /Medical Readiness SME, apply military medical readiness plans and operations, ... provides oversight and oversees all aspects of the Pacific Air Force Medical Readiness program and provides oversight to theater ground and enroute medical planning.… more
- Defense Logistics Agency (Fort Belvoir, VA)
- …of management on the implementation of key controls designed to achieve audit readiness and improve internal controls within business processes. Participates ... DLA Enterprise Risk Management Program and the DoD Financial Improvement and Audit Readiness (FIAR) guidance. Ensures consistency between program funding and… more
- Aeyon (Arlington, VA)
- …lifecycle from requirements gathering to system deployment and post-implementation support. * IT Audit Readiness and Compliance: Direct and mentor teams on IT ... Aeyon seeks a skilled, experienced Level III Business Systems Analyst to ensure financial integrity, compliance, and operational effectiveness...system audit readiness projects, IT audit … more
- ST MICHAEL'S INC (Arlington, VA)
- READY TO JOIN OUR TEAM? Looking for a hybrid position where you can use your audit and audit readiness experience related to IT control testing? Are you ... St. Michael's is hiring to fill an IT RMIC Analyst position to support a Department of Defense (DoD)...this position you must have a firm understanding of audit or audit readiness activities… more
- ST MICHAEL'S INC (Springfield, VA)
- …or more years of specialized experience in Department of Defense (DoD) or the IC supporting audit and/or audit readiness and remediation + At least four (4) ... THIS ROLE St. Michael's is hiring a Senior Financial Analyst to support an Intelligence Community (IC) client. As...effort. This client-facing role will benefit from your previous audit , audit remediation, and leadership experience. Our… more
- HCA Healthcare (Nashville, TN)
- …you want to join an organization that invests in you as a Consulting Product Analyst ? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... + Consumer discounts through Abenity and Consumer Discounts + Retirement readiness , rollover assistance services and preferred banking partnerships + Education… more
- Acxiom (Columbus, OH)
- …will the Acxiom Information Security team and manage the organizations security posture, audit readiness , and ensure results that help to maintain, shape, and ... audit responses, aligning with industry-recognized security frameworks to maintain organizational audit readiness . + Recommend changes to the global risk… more
- Aeyon (Arlington, VA)
- …and ERP implementation projects. * IT Audit Compliance: Conduct IT system audit readiness activities and reviews, ensuring systems comply with FISCAM and RMF ... * Experience supporting systems consolidation/migration, modernization, ERP implementation, IT system audit readiness , IT audit reviews, IT system… more
- Motion Recruitment Partners (Phoenix, AZ)
- …from vulnerability scans, assessing the environment, hardening the systems, and gauging audit readiness . If someone has exposure to Azure specifically it ... Security Analyst / Azure / Onsite in Phoenix Phoenix,...cloud or on-prem environments + Knowledge of compliance and audit readiness **Desired Skills & Experience** +… more
- Dartmouth Health (Lebanon, NH)
- Overview The ACO Compliance Program Analyst (the “Program Analyst ”) is responsible for the day-to-day operations of the DH ACO Compliance Program. The Program ... Analyst directs the execution of proactive and reactive compliance...Administration activities will include, but are not limited to, readiness audits and execution of payer attestations intended to… more
- Research Foundation CUNY (New York, NY)
- Job Title: OAREDA Research Analyst I PVN ID: VA-2403-006188 Category: Research Location: OFFICE OF SR. UNIV DEAN FOR ACADEMIC AFFAIRS Job Description General ... are organized into three main areas of focus: College Readiness , College Access and Success, and Career Readiness...a senior member of the Evaluation Unit, the Research Analyst I will provide critical support to evaluation projects… more
- Aeyon (Arlington, VA)
- …processes to improve operational efficiency within the Marine Corps framework. * IT Audit Readiness : Support efforts to ensure IT systems are prepared for ... * Experience supporting systems consolidation/migration, modernization, ERP implementation, IT system audit readiness , IT audit reviews, IT system… more
- HCA Healthcare (Gainesville, FL)
- …Do you want to join an organization that invests in you as a Charge Master Analyst ? At Parallon, you come first. HCA Healthcare has committed up to $300 million in ... Consumer discounts through Abenity and Consumer Discounts + Retirement readiness , rollover assistance services and preferred banking partnerships +...difference. We are looking for a dedicated Charge Master Analyst like you to be a part of our… more
