Click to search for jobs

Responsibilities
Senior Manager – IT Audit
Locations: REMOTE or Tyson, VA, Atlanta, GA, Dallas, TX, New York City, NY, Richmond, VA, or Raleigh, NC
IT Risk & Compliance (ITRC) is a national practice group within FORVIS’s Risk Advisory Services practice that focuses on key Information Technology (IT) financial, operational, regulatory and security risks impacting organizations today. As a Se...

The Role
The Global Audit and Risk Services department is currently looking for an IT Senior Internal Auditor to document, review and evaluate internal controls over financial reporting (Sarbanes-Oxley, “SOX”) and conduct internal control reviews focused on providing recommendations for improving business processes / operations, internal control structure and financial systems of the company’s...

Position:
Senior Corporate Auditor
Job Description:
Arrow Corporate Audit’s mission is to deliver responsive risk-based audit and advisory services in a spirit of partnership with objectivity, fairness, transparency, and in accordance with our professional and ethical standards to our stakeholders. This role in instrumental in achieving that mission.
This role sits within the rapidly expa...

As Director of IT Internal Audit, you will have the responsibility of supporting the SVP of Internal Audit on the execution of the strategy and for day-to-day activities of the Internal Audit and Sarbanes Oxley related to IT systems and controls, with a specific focus on technology, SOX compliance, ISO standards, and cybersecurity. This role is critical in ensuring that the company’s IT infrast...

Senior Business Analyst, Capital Markets - Work From Home
We have multiple openings for this Senior Business Analyst 12 month contract. These are 100% Remote opportunities. Will consider only US Citizen and Green Card Holder. Only looking for W-2 candidates.
Candidates must have worked as a Senior Business Analyst in Equities Trading, Options Trading, e-Trading would be great if you have it, a...

Become a part of our caring community and help us put health first
The Internal Audit Consulting Group drives the achievement of Humana’s strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the efficiency and effectiveness of Humana’s operational processes.
The Senior IT Internal Auditor audits information systems technology and appl...

For over four decades, the higher education experts at Jenzabar have been helping colleges and universities across the world thrive through multiple services. The Jenzabar culture is one that fosters an entrepreneurial environment, where employees are encouraged to be creative, work hard, and have a great time while doing so. We believe in open doors, asking tough questions, respecting each o...

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.
Job Description:
Job Summary
The person hired for the position of Sr. Corporate Auditor will lead and perform audits ...

Become a part of our caring community and help us put health first
The Internal Audit Consulting Group drives the achievement of Humana’s strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the efficiency and effectiveness of Humana’s operational processes.
The Senior Internal Auditor owns audit engagements by leading walkthrough discus...

ABOUT US
Here at MVB, our company culture defines the environment in which Team Members thrive. Our culture impacts a wide range of elements, including our purpose, values, expectations and goals that support growth and engagement – it is the secret sauce of our organization!
Our values live at the core of all that we do – Trust, Commitment, Teamwork, Adaptive, Respect, Love and Caring are ou...

What you will do
We are looking for a Senior Internal Audit Manager that will be responsible for planning, supervising and executing field audits, will co-lead (in collaboration with global managers) the SOX PMO including 404 planning, scoping, testing and reporting throughout the year and 302 management representation letter process. Additionally, evaluations of internal controls, financial ...

Job Description
Job Description:
Pay Range $50hr - $ 55hr
* Expert in Configuration of Veeva QMS.
* Must have an overall understanding of quality systems audit trail.
* Must understand Computer Systems Validations and be able to produce documentation on any configuration changes.
* Must conduct an Impact Assessment based on clients requirements.
* Must work close...

We’re a Little Different
Our mission is clear. We bring to life a healing ministry through our compassionate care and exceptional service.
At Mercy, we believe in careers that match the unique gifts of unique individuals – careers that not only make the most of your skills and talents, but also your heart. Join us and discover why Modern Healthcare Magazine named us in its “Top 100 Places to...

You will work with our engineers, support representatives, and external auditors to:
* Perform complex, senior-level auditing and advisory work to develop a new audit program and processes for SOC2 and Department of Defense (DOD) Cybersecurity Maturity Model Certification (CMMC) / FedRAMP.
* Conduct research, benchmarking, examining and reviewing records & financial statements.
* P...

Role Specific Information
Job Description
About the Role
In this role you will be responsible for leading cyber security, cloud, operational, and compliance reviews of Kohl’s Technology operations, processes, and initiatives. The Senior IT Enterprise Risk Analyst will also perform risk advisement and remediation follow-up across the Kohl’s Technology organization.
What You’ll Do
*
Assess...

At Deckers Brands, Together, Every Step is a promise kept that every employee can bring their authentic self, is valued and supported, as a whole person, at work and beyond. Together, Every Step is how we continue to deliver exceptional business results, experience an amazing place to work, and have a positive impact on the communities and world around us.
Job Title: Senior Internal Audit Mana...

Overview
As a Concept Development Analyst, you will lead the identification, creation, and implementation of innovative solutions in the healthcare billing and coding field. Collaborating with a technical engineer, you will contribute to the development of data-driven queries aligned with billing policies and regulatory guidelines, such as those outlined in the CMS Medicare Claims Processing M...

Overview
As a Concept Development Analyst, you will lead the identification, creation, and implementation of innovative solutions in the healthcare billing and coding field. Collaborating with a technical engineer, you will contribute to the development of data-driven queries aligned with billing policies and regulatory guidelines, such as those outlined in the CMS Medicare Claims Processing Ma...

About us
BeiGene is a global oncology company that is discovering and developing innovative treatments that are more affordable and accessible to cancer patients worldwide. With a broad portfolio, we are expediting development of our diverse pipeline of novel therapeutics through our internal capabilities and collaborations. We are committed to radically improving access to medicines for far ...

JOB DESCRIPTION
Job Summary
The Business Control Process Design and Implementation Senior, under the direction of Mgr, IT Controls and ERM, is responsible for developing a risk based process design approach for Molina Healthcare, Inc. Areas of responsibility include managing and performing internal assessment projects as well as control design; especially in the business (Non-IT) areas to str...