- Gama-1 Technologies (Silver Spring, MD)
- Summary GAMA-1 Technologies, LLC seeks an experienced Lifecycle Quality Analyst III - Scientific Applications to ensure quality across the full lifecycle of our ... of quality management systems (QMS). + Review and analyze scientific data , protocols, and documentation for accuracy, validity, and adherence to regulatory… more
- Coinbase (Montpelier, VT)
- …importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and internal ... * Experience working in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite or MS Excel,… more
- Leidos (Ashburn, VA)
- …The selected candidate will apply experience as an Assessment and Authorization Analyst by evaluating CBP Information Systems being introduced to the environment to ... planning, application security, business process controls, interface controls, and data management system controls. The candidate will be responsible for:… more
- Saint Francis Health System (Tulsa, OK)
- …is available to support the transition. Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating and improving the effectiveness of ... responsible for conducting risk-based audits, analyzing financial and operational data , identifying control gaps, and providing actionable recommendations to enhance… more
- Whirlpool Corporation (Benton Harbor, MI)
- …at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, documenting conclusions based ... and SOX audits + Perform out audit tests, including Data Analysis, and evidence them in working papers in...skills and experiences** + Certified Public Accountant, Certified Internal Auditor + Good oral and written communication + Strong… more
- RTX Corporation (Hartford, CT)
- …fast-paced, changing environment. As the RTX Strategic Governance & Policy Analyst , you will research and analyze government policy and regulatory changes ... Unclassified Information (CUI) Program and ensure RTX compliance with this sensitive data . You will also establish and maintain a confidential reporting channel for… more
- Alkegen (Buffalo, NY)
- …top talent ready to bring their best. Come grow with us! The AR/AP Analyst is responsible for various activities across certain Alkegen US locations. The position is ... reviews and following up on credit references + Serve as backup for data input of cash application Accounts Payable + Investigating and resolving vendor invoice… more
- DoorDash (New York, NY)
- …support experiences. About the Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In this role, you will play a ... (BPO) support teams. + Perform comprehensive audits to ensure data integrity and compliance with SOX/SOC standards. + Triage...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …but are not limited to examining telecommunications (eg, video, voice and data , commercial and military) and cyber space operations (eg, computer networks, IA ... certifications required - IAT II as described in DoDD 8570.01 and CSSP Auditor (Security+, CySA+, Pentest+); s + Demonstrated experience with Linux environments (Red… more
- Bausch + Lomb (Bridgewater, NJ)
- …the future. Reporting to the Sr. Manager, Finance, Gross-to-Nets, the Financial Analyst , Gross-to-Nets will be a key contributor within the US Controllers ... with quarterly and annual financial and SOX 404 audits, by responding to auditor inquiries and providing required documentation in a timely manner. Special Projects:… more
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