- UnitedHealth Group (Minneapolis, MN)
- …governance requirements Ensure change requests are properly categorized and documented for audit readiness Security Analyst Foundation Proven experience in ... cybersecurity domain, ideally as a Security Operations Center (SOC) analyst Customer-facing experience Broad knowledge of information technology, including hardware,… more
- Accenture (Seattle, WA)
- …automation to retain its role as a trusted advisor to the business. The Internal Audit Senior Analyst - Finance & Operations is responsible for the end-to-end ... Fortune's "World's Best Workplaces" List in 2025. The Internal Audit Department provides the Audit Committee of...to time zones across APAC, Europe, and the US Readiness for domestic and international travel, as and when… more
- Datavant (Salt Lake City, UT)
- …operational guidance. Provide clear, concise documentation and summaries to support audit readiness and stakeholder understanding. Enhance Processes and ... for healthcare. What We're Looking For As a Senior Analyst within the Information Security Governance, Risk, and Compliance...you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep… more
- AUROBINDO (Durham, NC)
- …system implementation and upgrades.Manage change control for validated systems.Support audit readiness and respond to regulatory inspections.Train stakeholders ... 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… more
- Ralliant (Chandler, AZ)
- …responsible for developing and maintaining a strong internal control environment, supporting audit readiness , and ensuring compliance with both financial and ... SOX Financial Controls & Government Accounting Compliance Analyst We're seeking a SOX & Government Accounting...Act as liaison with internal/external auditors and coordinate SOX audit requests. Internal Controls & Risk Management Design and… more
- General Dynamics Information Technology (Springfield, VA)
- …Description: GDIT is seeking a motivated, career and customer-oriented Cybersecurity Data Analyst to perform on our Cybersecurity Data Analysis Services team in ... refreshes the Security Information Events Management (SIEM) capability (ie Enterprise Audit ), long-term analytics platform, log aggregation platform, and the cyber… more
- AeroVironment (Simi Valley, CA)
- …contract/CLIN/task levels, indirect rate management, and working capital metrics. Support audit readiness with transparent workflows, reconciliations, and system ... Type Regular Job Description Summary The Sr. Enterprise Applications Analyst to lead the design, implementation, and support of...logs for DCAA/DCMA, external auditors, and Audit Committee reviews. Acts as the subject matter expert… more
- Sedgwick (Salt Lake City, UT)
- …of billing standards. Maintains thorough documentation of invoice reviews, supporting audit readiness and contributing to internal reporting and analytics. ... Best Workplaces in Financial Services & Insurance Bill Review Analyst | Professional Liability | Remote PRIMARY PURPOSE :...Liability | Remote PRIMARY PURPOSE : The Bill Review Analyst plays a critical role in supporting the medical… more
- The Walt Disney Company (Seattle, WA)
- …processes critical to Data Governance, Privacy, and Compliance, including audit readiness , policy implementation, regulatory alignment, and stewardship ... What You'll Be Doing We are looking for a Senior Data Governance Analyst to lead operational coordination, support adoption of governance tools, manage compliance… more
- Sedgwick (Alexandria, VA)
- …end users, coordinate with software vendors for support and enhancements, and maintain audit readiness by ensuring compliance with data governance and privacy ... in Financial Services & Insurance Workforce Analytics & Productivity Monitoring Analyst PRIMARY PURPOSE OF THE ROLE: To manage Sedgwick's Workforce Analytics… more
- M&T Bank (Buffalo, NY)
- …requirements. Support API governance processes, including version control, deprecation strategies, and audit readiness . Work with risk and compliance teams to ... Summary As a Senior Business Systems Analyst for API Services, you will play a...address audit findings and mitigate vulnerabilities. 4. Delivery Support &… more
- Robert Half (Torrance, CA)
- Description We are looking for a skilled Data Security Analyst to lead and enhance our enterprise compliance and data privacy systems. This role involves serving as ... technologies beyond OneTrust, including JavaScript-based customer management and Python audit automation systems. Collaborate with vendor teams and OneTrust support… more
- Advance Local (Jersey City, NJ)
- …classification, metadata repositories, and lineage documentation to support discoverability, audit readiness , and risk mitigation. Training and guidance ... to two days per week or more often as needed. The Data Governance Analyst is a key contributor to the organization's Governance, Risk, and Compliance (GRC) program,… more
- Clark Construction Group, LLC (Riverside, CA)
- As Project Controls Analyst , you will serve as a trusted financial resource for construction projects and the primary liaison between operations and corporate ... partners. Project Accounting & Administration Compiling owner requisition Internal audit finding resolution Subcontractor requisition and accounts payable processing… more
- PSEG Long Island (Bethpage, NY)
- …tracking operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ... responsible, and monitor and report compliance. Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT support for PSEG… more
- TekSynap (Reston, VA)
- …cybersecurity requirements. Supports continuous monitoring, vulnerability management, and audit readiness efforts within cloud-hosted environments. Provides ... Security+ CE Cisco Certified Network Associate (CCNA) COMPTIA Cybersecurity Analyst (CySA+) Global Information Assurance Certification (GIAC) Global Industrial Cyber… more
- Lowe's (Mooresville, NC)
- …from acquired companies/partnering with the Assistant Treasurer on "Day One Readiness " for acquisitions. Supports key global treasury functions, including execution ... (wire payments and fraud). Prepares and reviews reporting as required by department audit controls for SOX compliance. Collaborates with Finance peers to ensure that… more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- …**Employment Type:** Full Time **Position Description:** We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at least 10 years of ... **Financial Analyst , Audit ** **Category:** Finance **Main location:**...process improvements and recommendations for solutions in areas where audit readiness is not currently achievable. .… more
- National Express (Warrenville, IL)
- …with analytical rigor to ensure accurate filings, optimize tax positions, and support audit readiness . The analyst will collaborate across finance, legal, ... located throughout North America. Learn more at nellc.com.** **The Income Tax Analyst supports the organization's federal, state, and local income tax compliance and… more
- V2X (Washington, DC)
- …experience for all agency employees. The Program Manager ( Senior Financial / Budget Analyst / Audit Support ) monitors and reports status and provides financial ... as guidance on financial issues. A Non-Disclosure Agreement is required for Financial Analyst / Audit Support. Performance of this contract includes worldwide… more
