- Novo Nordisk Inc. (Durham, NC)
- …& 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 personnel, specialists & others in problem solving for process & quality issues Perform analysis to… 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
- 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 ... planning and execution of pivotal technology audits. As a Senior Technology Audit Analyst , you...control frameworks + Spearheading our Third Part Risk Management project + Identify and recommend process improvements for control… more
- MyFlorida (Tallahassee, FL)
- Senior IT Audit Analyst (Auditor General)... Project Team Leader under the supervision of an Audit Coordinator, Audit Supervisor, or Audit ... . 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, ... of the control environment. This position reports to the Senior Manager, Internal Audit and will interact...and problem-solving skills. Use of data analytics to present audit issues and project results. + Must… 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...processes and testing results and exceptions + Lead individual project components and testing areas; oversee the work of… 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)
- …focus desirable Preferred + Compliance auditor, nurse auditor, or other audit function Required + Project management/program development and implementation ... coding and billing standards. + Creates clear and accurate audit findings and recommendations in written audit ...accurate audit findings and recommendations in written audit reports that will be used for advising and… more
- HCA Healthcare (Nashville, TN)
- …standards. In some cases, this individual will need to act as a project manager, business analyst , product tester, etc. **Major Responsibilities:** + Performs ... 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… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key stakeholders across ... as well as meeting regulatory expectations. The Global Planning Lead Analyst will partner with IA Product/Functions, Quality Assurance Directors, Resource Management… more
- Healthfirst (NY)
- The Senior Analyst , Internal Audit - IT would perform complex and comprehensive Information Technology- Information Security (ITIS) audits and reviews in ... and methodology. In this role you will use advanced audit and internal control concepts and techniques to identify...to identify ITIS processes, risks, and controls. As a Senior IT auditor, you will be responsible for assessing… more
- CVS Health (Northbrook, IL)
- …care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal business partners ... solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in...to provide value in creative ways. Reporting to the Senior Manager of the Corporate Shared Services and Controls… more
- Highmark Health (Harrisburg, PA)
- …operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit ... less experienced team members, prioritizing and assigning tasks to team members within the audit plan. Additionally, reviews work of others to ensure audit is… 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
- Conagra (Omaha, NE)
- **Job Summary** Reporting to the Senior Financial Analyst , you will complete financial, operational, and compliance reviews throughout the company. Perform ... + Demonstrate strong competencies in areas of general controls, project management, and all aspects of engagement delivery. +...in a clear and concise manner at middle and senior levels of management + Review and deliver work… more
- Ventura County (Ventura, CA)
- …economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor/ Analyst assumes project management responsibility ... Senior Internal Auditor/ Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply...control and governance processes of County departments and agencies. Audit functional areas include, but are not limited to,… more
- Penn Medicine (Philadelphia, PA)
- …guidelines, policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A Senior ... project plan, monitors tasks and milestones and reports project changes/status to Lead Application Analyst +...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
- Brown University (Providence, RI)
- …reports directly impact Brown's national ranking as a research institution. + Audit Related to sponsored project financial information, reconciles, reviews, ... accounts, utilizing financial reports, financial databases, and key financial information. The Analyst remains actively engaged in Brown's Single Audit and… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title:** ** Senior Analyst , Global Risk Management** **A little bit about our team:** ... The Warner Music Group Internal Audit vision is to provide high quality assurance and...**Your role:** We are seeking a dynamic and agile Senior Analyst of Global Risk Management to… more
- State of Michigan (Lansing, MI)
- Senior IT Business Analyst 12 Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4347724) Apply Senior IT Business Analyst 12 Salary ... are really interested in hearing from you. As anITPA-12 Senior IT Business Analyst , the employee performs...for Proposals, Creating Project Cost Estimates, Creating Project Contract Documents, Creating Contract Change Notices, audit… more
