- Novo Nordisk Inc. (Boulder, CO)
- …applications teams from Novo Nordisk (NN), IT security teams from NN; Legal, audit and compliance representatives from NN; NNI IT group for ... experience includes: Experience in a biotechnology, life sciences, or clinical IT systems analyst or computer programmer role Experience with IT structures… more
- Dexian - Signature Consultants (Atlanta, GA)
- Job Summary: Dexian is seeking a IT Audit Analyst for an opportunity with a client located in Atlanta, GA. Responsibilities: Responsible for coordination of ... requirements, and impacts Requirements: 5 + years of internal control, regulatory, audit , risk, legal or compliance experience within a financial services… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …and ad hoc reports for HR, operational teams, and internal and external audit .Ensure system compliance with data security and privacy requirements.Develop and ... opportunity for you! We are searching for an HRIS Analyst to join our team located at our headquarters...Attendance. This role collaborates with HR team members and IT . The ideal candidate is a professional with exemplary… more
- Paladin Consulting, Inc (Katy, TX)
- Paladin Consulting is currently hiring a Sr Analyst IT Software Asset to join our team working onsite at our client's office located in Katy, TX. We work with ... like you are part of the family. Job Title:Sr Analyst IT Software Asset Work Location:Katy, TX...audit readiness, reports and KPI's related to the IT Asset Management program Execute internal and vendor driven… more
- Dexian - DISYS (Houston, TX)
- …the audit (from planning through remediation strategy).* Works across IT , Cybersecurity, and business units to develop fully aligned integration plans (program ... Role Description Summary:Cybersecurity Risk Analyst supporting Merger and Acquisition integrations and Divestments...assisting in preventing cyber-attacks being introduced through integration of IT or OT systems. They provide guidance measures to… more
- DCS Corp (Niceville, FL)
- …Eglin AFB, FL. The 53rd WTSS team partners with military and civilian personnel to provide IT technical support for the 53 WG and 96 TW missions. The 53rd WTSS IT ... information system(s). Conduct periodic reviews of information systems to ensure compliance with the security authorization package. Coordinate any changes or… more
- Healthfirst (NY)
- …pertaining to IT , IT Operations, and/or Information Security. In this role, the IT Internal Audit Analyst will apply audit and internal control ... The Analyst , Internal Audit - IT...The Analyst , Internal Audit - IT would perform comprehensive...judgment in evaluating evidence, and conclude on adequacy for compliance with auditing standards + Use problem solving and… more
- Blue Rose Consulting Group, Inc. (Washington, DC)
- …800 series, federal laws, policies, and regulations + Coordinate all aspects of client's IT Audit & Compliance program with management and internal teams ... Blue Rose is seeking a Senior Security Technical Analyst ( Audit and Compliance )...A-123, SSAE 18 audits and other yearly and ad-hoc IT and financial control audits + Update security related… more
- Truman Medical Centers (Kansas City, MO)
- …myWORKDAY (http://www.myworkday.com/trumed/d/home.htmld) to search for positions and apply.** Information Security Analyst - Audit and Compliance (Onsite & ... **Job Location** Crown Center, Truman Support Center Kansas City, Missouri **Department** Audit and Compliance **Position Type** Full time **Work Schedule**… more
- City of New York (New York, NY)
- … Analyst . This position will report to the to the Assistant Commissioner of Audit Services and Medicaid Compliance Officer. Audit Services plays a leading ... IPPF). RESPONSIBILITIES Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst...Conduct research and analysis of the agency' systems, programs, IT contract compliance , and compliance … more
- Meijer (Grand Rapids, MI)
- …for this role, including OPT visas. . **What You'll be Doing:** + Intake for Pharmacy IT compliance /regulatory IT related inquiries + IT Compliance ... Optum(EPS), Relay Health, IVR and vendors + Responsible and accountable for Compliance tracker, updated weekly + Internal Audit engagement and coordination… more
- SHI (Somerset, NJ)
- **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will play a critical role in ensuring ... Finance, Risk or Compliance . + Minimum 2 years' experience working in Audit , Finance, risk, or compliance functions. + Experience using Internal Audit… more
- CACI International (VA)
- Audit Readiness Analyst Job Category: Information...Working with the client as the lead of the Audit and Compliance Team, the candidate will ... matter expert, the candidate will work with a premier Department of Defense (DoD) program to ensure audit readiness for an Oracle Federal Financials ERP solution.… more
- Citigroup (Irving, TX)
- …North Carolina, Texas; Mississauga, Canada, and Mumbai, India. The Data Analytics Sr Lead Analyst will lead a team of Internal Audit data analytics staff who ... The Internal Audit US Personal Banking (USPB) team is responsible...and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to… more
- PRGX (Nashville, TN)
- …Conducts buyer, contract and document pulls as required. + Understands and follows overall audit compliance by adhering to specific audit guidelines and ... Description PRGX is looking for a Full Time Staff Auditor/ Analyst to work in our Nashville, TN office (Partially...audit deadlines. + Provides insight and recommendations for audit process improvements; may work with IT … more
- CGI Technologies and Solutions, Inc. (Reston, VA)
- **Model Risk Analyst - Internal Audit ** **Category:** Business Analysis (functional and technical) **Main location:** United States, Texas, Belton **Alternate ... CGI has an immediate need for a Model Risk Analyst - Internal Audit to join our...services industry * 6-8+ years of model risk management, compliance , Audit or Finance * Strong analytical… more
- Eversource Energy (Westwood, MA)
- This position is responsible for implementing audit and IT initiatives in the Energy Efficiency business operations group which includes coverage in CT, MA and ... will be responsible for engaging with energy efficiency senior management, internal audit and corporate legal and compliance on energy efficiency initiatives… more
- Gilead Sciences, Inc. (Foster City, CA)
- …for remediation. + Interact with business process owners and stakeholders on risk-related, audit , compliance , or data analytics matters. + Identify and evaluate ... years of relevant experience in external audit (Big 4), internal audit (Fortune 500), or other healthcare compliance /FCPA/ABAC investigation. + Knowledge and… more
- WillScot Mobile Mini Holdings Corp. (Phoenix, AZ)
- IT Compliance Analyst Date: Mar...Business, Finance, and Internal/External Audit to ensure IT SOX and compliance requirements are being met. ... THE JOB:** We are looking for a highly motivated IT Governance, Risk and Compliance Analyst...Applications, Programs and Projects. The person will collaborate across IT , business and Internal / External Audit … more
- KPMG (Houston, TX)
- **Business Title:** Senior Project Analyst , Audit Learning & Development **Requisition Number:** 109900 - 90 **Function:** Business Support Services **Area of ... join our team. KPMG is currently seeking a Senior Associate (Senior Project Analyst ) to join our Audit Learning and Development organization. Responsibilities: +… more