internal auditing Jobs

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Sr Analyst SAP IT Internal Controls

Medline Industries, LP

•

Northbrook, Illinois, USA

Full-time

Job Summary Medline is seeking a highly motivated and experienced Senior SAP IT Internal Controls Analyst to grow Medline's IT Internal Controls program. This person will play a key role in ensuring our IT systems and processes comply with regulations and industry best practices, with a focus on Medline's SAP systems and access management. A successful candidate will have experience designing, documenting, testing, and remediating SAP and access management controls for large public companies.
Posted 5 hours ago

Data Governance Policy Adherence and Monitoring Senior Analyst

First-Citizens Bank & Trust Company

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Raleigh, North Carolina, USA

Full-time

Overview At First Citizens Bank, our commitment to data integrity and governance is foundational to how we serve our clients and manage risk. We are seeking a Data Governance Policy Adherence and Monitoring Senior Analyst to join our Enterprise Data Governance team. This role will play a key part in owning the end-to-end design and ongoing optimization of our data governance policy adherence and monitoring framework. The individual will partner with oversight partners and the data governance re
Posted 2 days ago | Updated 5 hours ago

Controls & Compliance Analyst IV

Vistra Corp

•

Irving, Texas, USA

Full-time

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary The Analyst job function was created to undertake policy definition and approval, customer experience definition, strategic positioning, and other similar functions associated with the Retail Energy work streams. As part of this team, the Analyst IV has respo
Posted 14 days ago | Updated 5 hours ago

Oracle Functional Architect Oracle Bill Management & Self-Service Portal Delivery

VentureSoft Global

•

Remote

Third Party, Contract

Client :: Healthcare domain Location :: Remote Oracle Functional Architect Oracle Bill Management & Self-Service Portal DeliveryRole SummaryWe are seeking a senior-level Oracle Functional Architect with proven experience implementing the latest release of Oracle Bill Management to support the delivery of self-service billing portals. The ideal candidate will lead the design and implementation of customer-facing solutions that enable users to search and download transactions, as well as pay invoi
Easy Apply
Posted 17 hours ago

Quality Engineer

Jobot

•

Morristown, Tennessee, USA

Full-time

Quality Engineer - Competitive Salary and Flexible Work Schedule This Jobot Job is hosted by: Sean Copeland Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $80,000 - $120,000 per year A bit about us: We are a global manufacturer and tier 1 automotive supplier Why join us? Do you want to work with a top manufacturing company? Meaningful and Impactful Work! Competitive Salary! Strong benefits package! Family first culture! Career Stability!
Posted 1 day ago | Updated 5 hours ago

Governance Analyst

TEKsystems c/o Allegis Group

•

Minnetonka, Minnesota, USA

Full-time

TECHNICAL SKILLS Must Have Excellent verbal and written communications; ability to explain risks and issues, and IT related concepts clearly and concisely.Proven ability to work with technology and business owners, information security, risk, compliance, and audit teams to ensure clear communications among all parties.Ability to effectively communicate complex technical solutions in business terms with internal/external entities, and various levels of leadership.Working knowledge of recognized r
Posted 1 day ago | Updated 5 hours ago

Audit Project Manager

Gainwell Technologies LLC

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Denver, Colorado, USA

Full-time

Be part of a team that unleashes the power of leading-edge technologies to help improve the health and well-being of those most vulnerable in our country and communities. Working at Gainwell carries its rewards. You'll have an incredible opportunity to grow your career in a company that values work flexibility, learning, and career development. You'll add to your technical credentials and certifications while enjoying a generous, flexible vacation policy and educational assistance. We also have
Posted 7 days ago | Updated 5 hours ago

Site Compliance Quality Head

Software Guidance & Assistance

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Billerica, Massachusetts, USA

Full-time

Software Guidance & Assistance, Inc., (SGA), is searching for a Site Compliance Quality Head for a FULL-TIME assignment with one of our premier Pharmaceutical Services clients in Billerica, MA. Responsibilities: Implement and manage the records in electronic Quality Systems, such as QMS, EDMS, and LMS, etc. providing procedures and training for employees to effectively use the electronic Quality Systems Supervise the QA Documentation department in the creation, issuance, maintenance, archivi
Posted 7 days ago | Updated 6 hours ago

Senior Data & Digital Analyst, Assurance & Risk Advisory (ARA)

Stryker

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Mahwah, New Jersey, USA

Full-time

Work Flexibility: Hybrid Why ARA at Stryker? Our internal audit team is expanding, and we are looking for someone with data and digital skills to integrate data, technology and digital solutions across our department. As a member of our Assurance and Risk Advisory (ARA) department, you will have a crucial role in leveraging your skills to enhance our operations, improve risk management, and provide valuable insights to the organization. Your skills will contribute to taking ARA into the future
Posted 32 days ago | Updated 9 hours ago

Quality Engineer

Jobot

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Kentwood, Michigan, USA

Full-time

Quality Engineer Needed for a Global Leader in Automotive Electromechanical Component Manufacturing! This Jobot Job is hosted by: Colin Callahan Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $80,000 - $100,000 per year A bit about us: Founded in Munich and now operating globally with over 3,000 employees, we are a leading provider of precision-engineered motion and chain systems for the automotive industry and beyond. Our Grand Rapids fac
Posted 1 day ago | Updated 5 hours ago

Senior Workday Consultant, HRIS Advisor

Trans Union LLC

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White Plains, New York, USA

Full-time

TransUnion's Job Applicant Privacy Notice Personal Information We Collect Your Privacy Choices What We'll Bring: At TransUnion, we strive to build an environment where our associates are in the driver's seat of their professional development, while having access to help along the way. We encourage everyone to pursue passions and take ownership of their careers. With the support of colleagues and mentors, our associates are given the tools needed to get where they want to go. Regardless of job t
Posted 60+ days ago | Updated 5 hours ago

Governance Lead

TEKsystems c/o Allegis Group

•

Columbus, Ohio, USA

Full-time

Seeking an Governance Security Lead Must be willing to work a Hybrid schedule in Columbus, IN Top Skills' Details: 1. Advanced knowledge of risk management and audit principles. 2. Experience processing, analyzing, or working with several different types of data, including risk ratings, control, and metrics. 3. Ability to collect, analyze, and disseminate information with attention to detail and accuracy. 4. Experience with technical writing. JOB DESCRIPTION TECHNICAL SKILLS Must Have Excellent
Posted 9 days ago | Updated 5 hours ago

GRC Lead

TEKsystems c/o Allegis Group

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Columbus, Ohio, USA

Full-time

Top Skills: 1. Advanced knowledge of risk management and audit principles. 2. Experience processing, analyzing, or working with several different types of data, including risk ratings, control, and metrics. 3. Experience with the finding lifecycle, driving Action Plans, control testing, control of design, and Remediation Validation activities 4. Experience with technical writing. Job Description Manage the overall response to various teams and subject matter experts within the organization to d
Posted 5 days ago | Updated 5 hours ago

Senior Workday Consultant, HRIS Advisor

Trans Union LLC

•

Boca Raton, Florida, USA

Full-time

TransUnion's Job Applicant Privacy Notice Personal Information We Collect Your Privacy Choices What We'll Bring: At TransUnion, we strive to build an environment where our associates are in the driver's seat of their professional development, while having access to help along the way. We encourage everyone to pursue passions and take ownership of their careers. With the support of colleagues and mentors, our associates are given the tools needed to get where they want to go. Regardless of job t
Posted 60+ days ago | Updated 5 hours ago

Senior Workday Consultant, HRIS Advisor

Trans Union LLC

•

Alpharetta, Georgia, USA

Full-time

TransUnion's Job Applicant Privacy Notice Personal Information We Collect Your Privacy Choices What We'll Bring: At TransUnion, we strive to build an environment where our associates are in the driver's seat of their professional development, while having access to help along the way. We encourage everyone to pursue passions and take ownership of their careers. With the support of colleagues and mentors, our associates are given the tools needed to get where they want to go. Regardless of job t
Posted 60+ days ago | Updated 5 hours ago

Sr Business Analyst

OneMain Financial

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West Valley City, Utah, USA

Full-time

Reporting directly to the VP/D Strategic Partnerships this role is critical in managing third-party partner relationships, ensuring accurate loan purchase processing, and maintaining data integrity across systems. You will collaborate cross-functionally with internal development, treasury, and audit teams to support the full lifecycle of loan purchasing, sales, and reporting. This individual must be detail oriented and possess strong business analytics skills. In the Role: Maintain strong rel
Posted 14 hours ago

Remediation Closure Coordinator

Software Guidance & Assistance

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New York, New York, USA

Contract

Software Guidance & Assistance, Inc., (SGA), is seeking a Remediation Closure Coordinator for a contract assignment with one of our premier Financial Services clients in lower Manhattan, NYC. Hybrid - 2 days/week in the office required. This role will sit in the Technology Governance Office and act as remediation closure coordinator for software currency / end of life activities. This person will support response and execution coordination activities for the U.S. Tech Group related to softwar
Posted 60+ days ago | Updated 6 hours ago

Senior Workday Consultant, HRIS Advisor

Trans Union LLC

•

New York, New York, USA

Full-time

TransUnion's Job Applicant Privacy Notice Personal Information We Collect Your Privacy Choices What We'll Bring: At TransUnion, we strive to build an environment where our associates are in the driver's seat of their professional development, while having access to help along the way. We encourage everyone to pursue passions and take ownership of their careers. With the support of colleagues and mentors, our associates are given the tools needed to get where they want to go. Regardless of job t
Posted 60+ days ago | Updated 5 hours ago

Audit Director - Insurance and Financial Services

MassMutual

•

Boston, Massachusetts, USA

Full-time

Audit Director - Insurance and Financial Services Corporate Audit Team Full time Springfield, MA or Boston, MA The Opportunity: We seek an energetic, motivated, and skilled professional to join our Corporate Audit team. As an Insurance and Financial Services Audit Director you'll have an opportunity to lead a diverse team of highly motivated professionals as a risk and control expert, providing advice to/mentoring audit associates and business area management while championing compliance wi
Posted 5 days ago | Updated 12 hours ago

Audit Director - Insurance and Financial Services

MassMutual

•

Springfield, Massachusetts, USA

Full-time

Audit Director - Insurance and Financial Services Corporate Audit Team Full time Springfield, MA or Boston, MA The Opportunity: We seek an energetic, motivated, and skilled professional to join our Corporate Audit team. As an Insurance and Financial Services Audit Director you'll have an opportunity to lead a diverse team of highly motivated professionals as a risk and control expert, providing advice to/mentoring audit associates and business area management while championing compliance wi
Posted 5 days ago | Updated 12 hours ago