- 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 &… more
- Novo Nordisk Inc. (Boulder, CO)
- …lives for a living. Are you ready to make a difference? The Position The Senior IT Engineer I - Labs will be responsible for ensuring operations of existing local ... for data capture and analysis locally and globally. The Senior IT Engineer I - Labs will therefore be...Novo Nordisk (NN), IT security teams from NN; Legal, audit and compliance representatives from NN; NNI IT group… more
- Computer World Services (CWS)Corporation (Chambersburg, PA)
- Job Description We are seeking a highly motivated and experienced Senior Cybersecurity Analyst to join our dynamic team. As a Senior Cybersecurity Analyst ... a variety of sources, including Axonious, RMF control status, asset data, audit information, vulnerability data, scans, and access controls. * Collaborate and… more
- GEE Group Inc (Columbus, OH)
- GEE Group is looking for a Senior Accounting Analyst to join a leading manufacturing company dedicated to excellence and innovation. Reporting to the Controller, ... reports on projects and assets. . Contribute to budgeting, forecasting, and audit preparation. . Provide ad-hoc analysis to support company performance. . Ensure… more
- Truliant Federal Credit Union (Winston-Salem, NC)
- …and rewarded for all that they do. Purpose of the JobThe Financial Analyst II applies principles of accounting to analyze past and present financial operations, ... and estimates future revenues and expenditures. The Financial Analyst II performs complex budgetary functions, conducts financial, statistical, and analytical… more
- Integrated Resources, Inc (Los Angeles, CA)
- …(Temp-to-Hire) Pay range - $ 35 /hr. on W2. Job Description: . The Senior Financial Analyst (SFA) will handle various financial reporting and accounting matters ... process improvements and system implementations. . The position reports to the Senior Manager, Overhead Reporting, and there will be significant interaction with… more
- MyFlorida (Tallahassee, FL)
- Senior IT Audit Analyst (Auditor General) Date: Mar 22, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... . Requisition No: 629842 Agency: Florida Legislature Working Title: Senior IT Audit Analyst (Auditor General) Position Number: 99999 Salary:… more
- WM (Houston, TX)
- …gender identity, age, national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, ... effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying levels… more
- KPMG (Houston, TX)
- **Business Title:** Senior Project Analyst , Audit Learning & Development **Requisition Number:** 109900 - 90 **Function:** Business Support Services **Area ... seeking a Senior Associate ( Senior Project Analyst ) to join our Audit Learning and Development organization. Responsibilities: + Manage the design,… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate division is currently seeking a Senior Data Analyst , Internal Audit . This hybrid role will be located in Beachwood, Ohio. The expected ... qualifications, as well as market and business considerations. The Analyst 's role is to support the data analytics &...'s role is to support the data analytics & audit program of the Internal Audit function.… more
- CVS Health (Hartford, CT)
- …deliver solutions to make health care more personal, convenient and affordable. Position Summary The Senior Analyst , Internal Audit will be a key member of ... the Internal Audit team and will participate in the execution of...role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, implementing … more
- Imagine One Technology & Management (Arlington, VA)
- Senior Financial Analyst - FIAR Audit Imagine One Technology Arlington, VA (Onsite) Contractor **Job Title: Senior Financial Analyst - FIAR Audit ... Code: 15227934** Imagine One Technology & Management is currently seeking a ** Senior Financial Analyst - FIAR Audit ** "contingent" on award of the associated… more
- Blue Rose Consulting Group, Inc. (Washington, DC)
- Blue Rose is seeking a Senior Security Technical Analyst ( Audit and Compliance) to support our work with a federal client in Washington, DC This is a Hybrid ... Trust Clearance. In this role you will: + The Senior Security Analyst shall have in-depth experience...and regulations + Coordinate all aspects of client's IT Audit & Compliance program with management and internal teams… more
- Banner Health (AZ)
- …staff, and managing reporting for all Banner plans and networks. If you have audit experience with knowledge in health plans and healthcare this would be an ideal ... care. POSITION SUMMARY This position conducts scheduled audits defined in the annual audit plan, as well as, requested unplanned audits resulting from an internal… more
- The Walt Disney Company (Glendale, CA)
- …our employees and maximizing technology. Within Enterprise Controllership, the Participations Audit Department is responsible for providing support and analysis to ... across the Enterprise. **Responsibilities** This position will be responsible for facilitating audit engagements as a result of The Walt Disney Company's contractual… more
- Corewell Health (Grand Rapids, MI)
- …with other documentation, coding and billing standards. + Creates clear and accurate audit findings and recommendations in written audit reports that will be ... focus desirable Preferred + Compliance auditor, nurse auditor, or other audit function Required + Project management/program development and implementation Preferred… more
- City of New York (New York, NY)
- …the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities includes but are not limited to: - ... Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report...will report to the to the Assistant Commissioner of Audit Services and Medicaid Compliance Officer. Audit … more
- Bright Horizons (Newton, MA)
- …in the Workday security processes. This role will be the Lead contact for Audit , IT Compliance, InfoSec Legal, and Privacy teams to establish Workday data sharing ... tickets in incident tracking system as appropriate. + Partner with the senior members of HRIS/HR Operations and Stakeholders to understand the go-forward Workday… more
- JPMorgan Chase (Columbus, OH)
- …and brand of JPMorgan Chase & Co. **Job responsibilities** : + As part of Audit Technology, we are looking for innovative and passionate Business Analyst to ... and skills** + 7+ years of hands-on experience as a Business Systems Analyst , System Analyst , or Technical Analyst , with heavy emphasis on technology and… more
- Constellation (Houston, TX)
- …of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures ... effectiveness; identify key IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness;… more