- Cipla (Fall River, MA)
- …or other changes of any Pharmacopoeia are in effect. Review of laboratory audit trials during data review against standard operating procedures (SOPs). ... Job Title : QA Analyst II FLSA Classification : Professional, Exempt Work...Hours: General: 8:30AM - 5:00PM (may vary based on business needs) Reports To : AQA Supervisor Salary Range:… more
- AUROBINDO (Durham, NC)
- …to make this a healthier world to live in.Job OverviewThe IT QA Analyst is responsible for ensuring that computerized systems used in GxP-regulated environments are ... FDA 21 CFR Part 11, EU Annex 11, GAMP 5, and data integrity principles.Review and approve system specifications, configuration documents, and SOPs.Perform periodic… more
- Boston Consulting Group (Atlanta, GA)
- Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. ... BCG was the pioneer in business strategy when it was founded in 1963. Today,...with compliance risk identification and compliance risk reporting. Performs data validation and integrity checks on compliance datasets. Supports… more
- Integrated Data Services (El Segundo, CA)
- … data downloaded and inputted into the system Recommend business processes/organizations structure processes within CCaR to ensure compliance Recommend corrective ... Company Overview: Integrated Data Services (IDS) is a leading provider of...The Contractor shall ensure compliance with Financial Improvement and Audit Readiness guidelines at all times and maintain processes… more
- United Nations Federal Credit Union (New York, NY)
- …the foundation for accurate reporting Develop high-impact visual presentations that connect data trends to business objectives Trace operational flows and ... for department. Assist FVP with collecting and evaluating transactional and statistical data . Utilize tools to analyze and collaborate with management to decipher… more
- The Computer Merchant, LTD. (Springfield, MA)
- JOB TITLE: Sr. Data Analyst JOB LOCATION: Boston/Springfield, MA Hybrid WAGE RANGE*: $70-72/hr. W2 JOB NUMBER: 36366477 REQUIRED EXPERIENCE: 6+ years of ... waterfall elements JOB DESCRIPTION We are seeking a highly analytical and collaborative Senior Data Analyst to support a complex SAP R/3 to S/4HANA finance… more
- CMA CGM (America) LLC (Norfolk, VA)
- …where its head office is located. Position Summary: The Senior Benefits Analyst will be responsible for all aspects of a multi-state, comprehensive employee ... and Welfare benefits program to meet employee needs and align with business objectives. This position contributes to the administration of employee benefits… more
- Agile IT (San Diego, CA)
- …in Azure AD, or bulk policy changes) and to integrate security data between systems. Implement RMM (Remote Monitoring and Management) scripts to deploy ... evidence is collected and stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly reports and executive briefings by… more
- City of New York (New York, NY)
- …Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst 's responsibilities include but are not limited to: - Plan and ... and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report to...will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit … more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 - ... considerations. **What you'll do:** **Job Summary** Support the data analytics & audit program of the...business processes, evaluate potential risks and work with audit teams and customers to define data … more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy ... will be at the forefront of leveraging emerging technologies to enhance audit effectiveness, improve governance, and enable data -driven decision-making. This… more
- New York Times (New York, NY)
- …across our organization. In this hybrid role, you'll collaborate with business , audit , and technical teams to embed a data -driven perspective into internal ... About the Role We are looking for an experienced data analyst with knowledge of internal controls,...based on output analysis and an understanding of underlying business processes. + You will communicate audit … more
- Comcast (Philadelphia, PA)
- …we want you to fast-forward your career at Comcast. **Job Summary** Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, monitoring, ... and mitigating risk through the integration of advanced data analytics, engineering, automation, and business analysis....team, Senior Analysts are responsible for: * Analyzing complex business challenges to inform audit planning and… more
- M&T Bank (Wilmington, DE)
- **Overview:** + Supports more experienced staff on key data analytics work, including business -as-usual tasks, inclusive of cleaning, analyzing, and reporting to ... on an independent basis to identify potential concerns or data related trends and provide Audit and...or KRIs (key risk indicators) to support knowledge of business activities, inform risk assessment and audit … more
- Burlington (Burlington, NJ)
- … ! The Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, ... to manage timelines, meet deliverables, and collaborate cross-functionally. The analyst will partner with business units to...Internal Audit projects: + Assist with developing audit project scope + Perform business process… more
- Mastercard (Atlanta, GA)
- …-driven solutions and automation. Role As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst will leverage technology, data ... optimizing audit operations and delivering insightful reporting. Overview The Internal Audit Data Analytics Team provides support for the broader Mastercard… more
- Jack Henry & Associates (Allen, TX)
- Sr Analyst , Audit & Compliance General information Press space or enter keys to toggle section visibility JobID 16507 Position Level Individual Contributor Team ... Business Operations Working Time Full-Time Position Type Regular Travel...meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our… more
- The Cigna Group (Philadelphia, PA)
- **Senior Business Analyst - Audit ...financial controls. + Lead intake, review, and delivery of audit requests, ensuring data accuracy and alignment ... Governance** Join our team as Senior Business Analyst and play a critical role in safeguarding financial...strengthen controls, enhance governance, and ensure accurate, reliable financial data . Your expertise will help us deliver on our… more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- **Financial Analyst , Audit ** **Category:** Finance **Main location:** United States, Hawaii, Aiea **Position ID:** J1125-1649 **Employment Type:** Full Time ... **Position Description:** We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at least...responses to and documentation of all OSD/USSOCOM/USINDOPACOM taskers and data calls as related to the DOD audit… more
- RTX Corporation (Farmington, CT)
- …position is to join our RTX Corporate Internal Audit Team:** The Internal Audit Global Trade Analyst role offers a unique opportunity to join RTX's Corporate ... you are a motivated professional looking to expand your audit and business expertise while making a...consider including performing continuous auditing through testing of complete data sets, testing audit evidence in real… more
