- Novo Nordisk Inc. (Boulder, CO)
- …IT applications teams from Novo Nordisk (NN), IT security teams from NN; Legal, audit and compliance representatives from NN; NNI IT group for infrastructure, ... includes: Experience in a biotechnology, life sciences, or clinical IT systems analyst or computer programmer role Experience with IT structures in a laboratory… more
- Southwest Research Institute (San Antonio, TX)
- …compliance with cybersecurity internal controls and industry frameworks.Support audit functions by interpreting of control requirements and gathering ... Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation and… more
- Fidelity TalentSource LLC (Merrimack, NH)
- Shareholder Reporting Analyst (ETP) Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments. We are currently ... sourcing for a Shareholder Reporting Analyst to work at Fidelity in Merrimack, NH or...the production of financial reports to ensure accuracy and compliance with regulatory, product-specific requirements and internal quality standards.… more
- FirstEnergy Corp (Akron, OH)
- …Assurance functions, ie Internal Audit and the Office of Ethics and Compliance . This analyst will ensure communications and change management initiatives are ... several topics at one time and effectively multitask and lead others in their work Analyst , Change...other Assurance functions (including but not limited to Internal Audit and the Office of Ethics and Compliance… more
- MAHLE, Inc (Farmington Hills, MI)
- SUMMARYThe Payroll Analyst provides support for payroll and payroll tax related topics and associated policy administration. Core responsibilities include ... processes.ESSENTIAL DUTIES AND RESPONSIBILITIES Responsible for MAHLE Payroll tax compliance which includes registering companies, communication with various tax… more
- Creative Financial Staffing (Woodbury, MN)
- …the Senior Financial Analyst will work closely with the Finance Manager and Lead Financial Analyst , they will also be expected to work independently and ... SENIOR FINANCIAL ANALYST JOB DESCRIPTION I'm partnering with one of...across the business.- Experience with financial reporting, regulatory filings, audit , tax, and investment support & cash forecasting.- Help… more
- Icon VendorPass and Affiliates (Kent, WA)
- …system is built in line with business needs and in compliance with audit requirements. Serve as lead on projects and enhancement activities as needed. Work ... closely with other system subject matter experts to ensure Workday HCM system data integrity, configurations, troubleshooting, testing of system changes, report writing and analyzing data flows for process improvement opportunities Configure Workday business… more
- Creative Financial Staffing (Madison, WI)
- …that will guide our next big moves. Responsibilities of the Senior Financial Analyst : Lead the maintenance of accurate financial records and transactions. ... Senior Financial Analyst About Us: Our client believes in affordable...keen eye for trends to inform strategic decisions. Ensure compliance with regulations and maintain audit readiness… more
- Creative Financial Staffing (Madison, WI)
- …report generation. Fuel financial analysis with your keen eye for trends. Ensure compliance and audit readiness. Qualifications: Excel wizard with a knack for ... Job Title: Senior Financial Analyst About Us: Join a dynamic team driven...hardware to top-tier garden tools. Job Purpose: Ready to lead financial strategy in a fast-paced environment? As a… more
- Creative Financial Staffing (Charlotte, NC)
- …Control: Establish and uphold internal financial controls, policies, and procedures. Ensure compliance and reduce risk. Budgeting: Lead the annual budget process ... and conduct scenario planning. Evaluate financial and strategic impact with the leadership team. Audit and Risk Management: Lead the annual audit and… more
- Highmark Health (Harrisburg, PA)
- …Description :** **JOB SUMMARY** This job executes operational, regulatory and compliance audits and advisory engagements to determine whether Highmark Health and ... operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit … more
- Corewell Health (Grand Rapids, MI)
- …for implementing and maintaining program standards and work plans for assigned financial compliance program. May assist leadership or lead in development of new ... for assigned program area. Assists the manager and program lead in the development of standard work for auditing,...Legal or regulatory field; healthcare focus desirable Preferred + Compliance auditor, nurse auditor, or other audit … 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 per ... **Description:** Our client is currently seeking a Senior Internal Audit Analyst to join the Internal ...internal control environment and provide recommendations for improvement. + Lead audit engagements and collaborate effectively within… 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 ... technology controls to ensuring information security, financial processing, and compliance , you'll lead and coordinate the planning...execution of pivotal technology audits. As a Senior Technology Audit Analyst , you will also leverage your… more
- WM (Houston, TX)
- …identity, age, national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, operational and ... audit activities and solutions. + Drive cost reduction and efficiency of audit and compliance activities by actively seeking ways to develop and implement… more
- USAA (San Antonio, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our ** Audit Data Analyst Manager** is responsible for audit analytics, internal ... advanced business, analytical and technical knowledge to participate or lead discussions with both audit teams and...automation solutions that support risk identification. + Familiarity using audit or Governance Risk and Compliance (GRC)… 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 ... industry best practices and regulatory requirements (SOX, etc.). * Lead and manage a team of internal auditors in...a minimum of 2 years focused on IT SOX Compliance * Experience working in Internal Audit … more
- CVS Health (Woonsocket, RI)
- …Position SummaryAs an Internal Auditor, Senior you will develop, prioritize, and lead financial and operational audits to evaluate the effectiveness of management ... controls, accuracy of financial information, and compliance with applicable policies and regulations for this Fortune...this Fortune 10 healthcare company with minimal travel (10%). Audit work involves preliminary planning, audit execution,… more
- Trinity Health (Syracuse, NY)
- …practitioner education in areas related to coding, documentation, and compliance . **ESSENTIAL FUNCTIONS** Knows, understands, incorporates, and demonstrates the ... with comparison to national benchmarking, to identify potential outliers and audit risks. Perform provider targeted and focused prospective and retrospective audits… more
- Citigroup (Tampa, FL)
- Citi Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global businesses and service to ... people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable, valued and timely… more
