- Novo Nordisk Inc. (Plainsboro, NJ)
- …Data Management. Also maintains relationships with the Finance, Pricing & Contracts, IT , Legal, Market Access and Field Sales. External relationships may include ... support for SOX inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and MFP rebates Ensure timely… more
- USAA (San Antonio, TX)
- …with regulators from the OCC, FED, FDIC, and CFPB as well as prepare Board and Senior Management level reports related to IT /IS risk. Builds and oversees a team ... truly makes us special and impactful. The Opportunity USAA is seeking an IT /Info Security Risk Management & Governance Executive who needs to have "hands-on"… more
- USAA (San Antonio, TX)
- …makes us special and impactful. The Opportunity As a dedicated Manager Senior , Information Security (Application Security), you will lead our Application Security ... environment. Partners with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk… more
- TD Bank (New York, NY)
- …reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people management leadership by… more
- Compass Group, North America (Charlotte, NC)
- …Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr . Director of Global Audit Services - North ... role will be responsible for developing and delivering the IT audit plan for North America and...Excellent PC Skills (Word, Excel, Access, PowerPoint, Visio, Electronic audit work papers, etc.). **Apply to Compass Group… more
- Warner Music Group (New York, NY)
- …and promptly. **Here you'll get to:** + Lead all aspects of the tracking of audit notice letters received by the Group 's label clients; upon receipt of a ... to the Group 's pending audits in the Group 's consolidated audit tracking spreadsheet; and perform...as you may be asked to perform by the senior management of the Group and the… more
- Textron (Providence, RI)
- …world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the ... ** Sr \. Audit Analyst** **Description** Textron is...audit team by performing audits of financial, IT...to stay active, whether you prefer one\-on\-one personal training, group classes, or working out alongside your teammates\. We… more
- Vivint (UT)
- …serve our 2 million customers. **The Role:** We are looking for a highly skilled ** Sr ** . ** IT Finance Administrator** to take ownership of our core platforms ... 2020 Gold Halo Award from Engage for Good for group volunteerism. Vivint is the largest tech employer in...for loan management and billing/payment applications. The Senior Finance Administrator will be responsible for the day-to-day… more
- Citigroup (Irving, TX)
- The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures… more
- Warner Music Group (New York, NY)
- Job Description: At Warner Music Group , we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing ... the creative spirit of a nimble independent. **Job Title: Sr . Analyst, Financial** **A little bit about our team:**...Financial** **A little bit about our team:** Warner Music Group 's Center of Excellence for Shared Services is the… more
- Eliassen Group (Brooks, CA)
- …+ Description + Recommended Jobs **Description:** **Onsite | Brooks, CA** The Senior IT Engineer - Network is the technical leader responsible ... ** Sr . Network Engineer** **Brooks, CA** **Type:** Contract **Category:**...based applications and business services. + Monitors and maintains IT equipment and adequate environmental conditions in telecommunication spaces.… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Sr Manager FX Mgmt. and Treasury Operational Excellence **Location:** Morristown, NJ **About the Job** Ready to push the limits of what's possible? ... belongs to the International Treasury department within the Financing, Treasury & Insurance group . NA Treasury is a dynamic group of professionals dedicated to… more
- Charles Schwab (Westlake, TX)
- …effective oversight. The Quality Assurance (QA) team within PPG is seeking an ** IT Senior Manager, Quality Assurance** to assist with independently evaluating ... of quality and effectiveness as per departmental standards. The IT Senior Manager, Quality Assurance is an...the Federal Reserve Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing ( SR 13-1).… more
- Johns Hopkins University (Baltimore, MD)
- IT @JH Research Computing is seeking a **_HPC Sr . Systems Administrator_** who will support the daily operation and maintenance of Johns Hopkins University's ... Sr . Systems Administrator Job Posting Title (Working Title): HPC Sr . Systems Administrator ( IT @JH Research Computing) Role/Level/Range: ATP/04/PD Starting… more
- Robert Half-Robert Half Corporate (Las Vegas, NV)
- …highly in demand skillsets such as (ERP, ERM, CRM, Cloud, Security, InfoSec, IT Audit /Risk, Vulnerability, UX/UI, Big Data, Java, .Net, C++). Partner with ... **JOB REQUISITION** Sr . Recruiter - Talent Delivery Center - West...recruiting experience in (ERP, ERM, CRM, Cloud, Security, InfoSec, IT Audit /Risk, Vulnerability, UX/UI, Big Data, Java,… more
- Covenant Health Inc. (Knoxville, TN)
- …services (http://www.covenanthealth.com/services/) , and Covenant Medical Group (http://www.covenantmedicalgroup.org/) , our area's fastest-growing physician ... Summary: Performs complex level professional internal auditing work. Work involves compliance audit projects for Covenant Health entities as they relate to charging,… more
- L3Harris (Carlsbad, CA)
- …sea and cyber domains in the interest of national security. Job Title: Sr . Specialist, Cyber Infrastructure Engineer Job Code: 29132 Job Location: Carlsbad, CA Job ... logging, monitoring, and compliance reporting, aligning outputs with DCSA and DoD audit requirements. + Oversee audit and incident response by reviewing… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …basis. + Support urgent requests (ie regulatory inspection/customer audit requests, information needed for batch release/certification, discrepancy investigation ... and maintain the integrity of the Physical Records + Assist in performing audit of archived records in accordance with established procedures to ensure document… more
- NBC Universal (Universal City, CA)
- …driving technology solutions for FCAR and related business units. + Engage senior stakeholders across Participations, Royalties, Residuals, and Audit functions ... premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have...to be completed during 2025. NBCUniversal is seeking a Senior Manager, Business Solutions for our Film & TV… more
- University of Rochester (Rochester, NY)
- …individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Senior Business Intelligence Developer is responsible for completing all ... development work assigned. The Senior Business Intelligence Developer collaborates with cross functional teams...systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables.… more
