- Novo Nordisk Inc. (Durham, NC)
- …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… more
- Novo Nordisk Inc. (Boulder, CO)
- …novel solutions that allow the research teams on site to work with data driven sciences. Major tasks will include implementing and maintaining existing laboratory ... systems and instruments, enabling solutions for capturing data from laboratory instruments and servers, ensuring local and...to the Lab IT lead in Lexington, MA. Additional internal stakeholders include IT applications teams from Novo Nordisk… more
- USAA (San Antonio, TX)
- …Our ** Audit Data Analyst Manager** is responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns, ... **What you'll do:** + Responsible for leading and executing audit data analytics for an assigned area(s)...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… 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 ... salary **Description:** Our client is currently seeking a Senior Internal Audit Analyst to join...diligence reviews. + Review controls over information technology, including data security and systems development. + Assist in implementing… more
- City of New York (New York, NY)
- …Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities includes but are not limited to: - Conduct ... City Department of Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report to the to the Assistant… more
- Liberty Latin America (San Juan, PR)
- …the LLA SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Analyst ("the Analyst ") position is to support ... **What's the role?** The Internal Audit and SOX team is...include the collection, analysis, documentation, consolidation, and reporting of internal audits and SOX compliance related data … more
- Oriental Bank (San Juan, PR)
- The Analyst , Internal Audit , works in assigned audit engagements under the guidance of an Audit Manager and/or Advisor to ensure that the ... topics by seeking and participating in continuous education activities in conformity with the Internal Audit unit procedures and manuals. + Other duties may be… 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 ... of our IT systems. Responsibilities: * Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit … more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Citigroup (Tampa, FL)
- …Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key stakeholders across ... to focus on key high and emerging risk areas, data quality, and identifying efficiency opportunities within the plan....is updated accordingly **Knowledge and Experience:** + Experience within Internal Audit , with expertise in IIA standards… more
- WM (Houston, TX)
- …and effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying levels ... disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of...levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives… 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 ... vary by location._** We are seeking a Consulting Product Analyst for our team to ensure that we continue...the retrieval of patient care documentation and associated patient audit information + Maintains and grows knowledge of EHR… more
- The Cigna Group (Morris Plains, NJ)
- …with performing their job duties. Serves as project lead and tracks status on data deliverables within the audit . Monitors contract terms to ensure Clients are ... team with performing their job duties as needed. Provides data and ongoing support to both Client Audit...by working independently as well as cross functionally with internal departments. + Assists with troubleshooting issues and questions… 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 ... execution of pivotal technology audits. As a Senior Technology Audit Analyst , you will also leverage your...recommend process improvements for control frameworks and control coverage, audit methods, procedures and audit data… more
- Eaton Corporation (Moon Township, PA)
- Eaton's North American Sales division is currently seeking an Audit Analyst to join our team. This position is located in Moon Township, PA. This a great ... authenticity of rebates will be accomplished by analyzing sales data by product type using Excel and internal... programs such as OBIEE, Power BI and Vista. Audit findings will include collecting unauthorized transactions from customers… more
- AGCO Corporation (Duluth, GA)
- …maintain a drug-free workplace and perform pre-employment substance abuse testing. **Job Segment:** Internal Audit , Data Analyst , Accounting, CPA, ... audit program under the direction of the internal audit manager for the region. +...manufacturing or a multi-national company preferred + Experience with audit data analysis tools (ACL, Tableau, Power… more
- Conagra (Omaha, NE)
- **Job Summary** Reporting to the Senior Financial Analyst , you will complete financial, operational, and compliance reviews throughout the company. Perform complex ... plans) for approval by department management and communication management. + Utilize data analytics to plan and scope projects + Develop relationships with team… more
- CVS Health (Woonsocket, RI)
- …and follow up on all audit engagements. The auditor will assess internal controls based on interviews, data analysis, and transaction based testing. The ... position is responsible for interacting with all levels of Internal Audit and business unit management to resolve issues in a timely manner. Duties and… more
- Hoar Construction (Dallas, TX)
- The Construction Audit and Cost Analyst will work with HPM's Construction Audit and Advisory Services Principals on a variety of consulting engagements ... project status reporting with a primary focus on analyzing financial and technical data for capital projects with the objective to assess various risks impacting… more
