- Uline (Pleasant Prairie, WI)
- …contracts and software licensing your thing? Join Uline's industry-leading IT team as a Senior IT Vendor Management Analyst to support our growth as North ... Senior IT Vendor Management AnalystCorporate Headquarters12575 Uline Drive,...catalog of all IT assets, from computers to software licenses. Audit software to identify potential process improvements and to… more
- MultiPlan (Rockville, MD)
- …to risk/ compliance and test objectives across IT Departments.10. Utilize audit findings to make appropriate recommendations for the correction of weaknesses ... and ad-hoc basis4. Provide guidance to IT subject matter experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors… more
- Careers Integrated Resources Inc (Chicago, IL)
- …Client compliance with various federal and state regulations. Supports senior level Privacy Office workers and other Client departments regarding policies, ... Job Title: Privacy Analyst Job Location: Chicago, IL 60601 - (100%...facilitates any changes in departmental policies/procedures because of internal audit / compliance activities. Support tracking and triaging of… more
- Fidelity TalentSource LLC (Westlake, TX)
- …or experience as a security professional in a financial service firm, or operations analysis, Compliance or Audit functions a plus. The Purpose of Your Role The ... temporary role at Fidelity Investments. We are currently sourcing for a Due Diligence Analyst to work in Westlake, TX! The Due Diligence Analyst position… more
- Fidelity TalentSource LLC (Boston, MA)
- …Functions Decision Support team, this position will support the Human Resources, Compliance , Audit , Legal, Communications, Public Affairs and Policy and ... Central Finance as well as other Finance organizations is a necessity. The Financial Analyst is tasked with providing finance support and advice to the BU's. The… more
- Dexian - Signature Consultants (Charlotte, NC)
- Job Summary:Dexian is seeking a Business Analyst with Capital Markets for an opportunity with a client located in Charlotte, NC.Responsibilities:Responsible for ... P&L, and other portfolio ledger reportsResponsible for internal and external audit due diligence, query resolution and procedure documentationScheduled client calls… more
- ICONMA (Charlotte, NC)
- …Risk Forums. Coordinate the resolution of open control issues for IPRM including audit , compliance , regulatory, vendor, and self- identified issues. Lead risk ... Develop and present risk reports and action plans to business partners and senior management via risk routines. Consult with technology and business partners to… more
- V2Soft (Charlotte, NC)
- …Risk Forums. Coordinate the resolution of open control issues for IPRM including audit , compliance , regulatory, vendor, and self- identified issues. Lead risk ... Develop and present risk reports and action plans to business partners and senior management via risk routines. Consult with technology and business partners to… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:The Role The Senior Manager, Business Analyst is part of a team that enables the Corporate Technology Group to continuously modernize, ... provide an enhanced user experience to Fidelity associates. The Senior Manager acts as a product owner, conducts business...a candidate with a strong project management, technology, and compliance or audit background, who can thrive… more
- Honeywell (Charlotte, NC)
- As a Senior Audit and Compliance Analyst here at Honeywell, you will play a critical role in managing audit and compliance administration of ... with team to determine impact. *Partner with Equifax to audit employee data to ensure compliance with Affordable Care Act requirements to deliver 1095-C and… more
- The MITRE Corporation (Mclean, VA)
- …with us. MITRE's Government Compliance group is seeking a Senior Government Compliance and Audit Analyst to assist with all compliance related ... activities including statements, incurred cost submissions, DCAA Audit support, internal audit , and other matters...deadlines. You will report to the Sr. Manager, Government Compliance and will serve as a trusted business partner… more
- J&J Family of Companies (New Brunswick, NJ)
- Senior Digital Analyst , Global Audit & Assurance (1 of 2) - 2406209951W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization ... is seeking a Senior Digital Analyst as part of our Digital Analytics and Automation...health for humanity. Learn more at https://www.jnj.com/ . Global Audit & Assurances primary mission is to provide independent,… more
- CVS Health (Cumberland, RI)
- …make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... the effectiveness of management controls, accuracy of financial information, and compliance with applicable policies and regulations for this Fortune 10 healthcare… more
- American Express (New York, NY)
- …of Whistleblower claims, Significant Ethics Violations, and certain instances of Fraud to the Audit and Compliance Committee of the Board of Directors. We seek ... offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal … more
- Navy Federal Credit Union (Pensacola, FL)
- …Science, Data Science, Data Analytics, or a related field + Experience in Compliance , Operational Risk, Enterprise Risk Management, Audit or similar + Experience ... Overview To support Internal Audit 's data-driven audit testing strategy and...and system requirements + Collaborate with business units and senior management to conduct needs assessment to support business… more
- Revlon (New York, NY)
- …effectiveness of internal controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with management. + ... transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** Operational, and SOX … more
- CVS Health (Hartford, CT)
- …a regional health care provider network that meets or exceeds accessibility, compliance , quality, and financial goals. + Engages in cross-functional collaboration to ... Utilize recruitment databases and contract management tools to design, build, load, audit , and edit complex contracts, agreements, amendments and fee schedules for… more
- ADP (Roseland, NJ)
- **ADP is hiring a Security Audit Management Sr. Analyst ** Regulatory compliance is a critical component of ADP's security program. In this role, and as a ... regulations and frameworks) updates, responding to findings, and reporting compliance results to senior management. To thrive...life of a Security Audit Management Sr. Analyst at ADP.** + ** Compliance Monitoring.** You… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …**Under the direction of the Sr. Manager, Global Payroll Audit , Controls & Compliance , the Payroll Audit Analyst will possess the experience to ... data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause...purposes, resolve root cause of problems and issues, ensure compliance with local Payroll tax laws, evaluate and improve… more
- United Airlines (Chicago, IL)
- …us keep our airline cyber safe? Apply today! **Key Responsibilities:** The Digital Risk and Compliance Senior Analyst is part of a Cybersecurity team that is ... for leading the implementation of the Digital Risk and Compliance programs. The Senior Analyst ... frameworks (eg, NIST 800-53, PCI-DSS) + Experience with audit analytics and contributing data driven insights to the… more