Audit & Assurance Analyst: Enterprise Compliance Transformation
Integrity
Integrity is seeking an Audit & Assurance Analyst to join the Enterprise Compliance and Risk team in Dallas. The role supports risk-based assurance across the control environment, executing external audit programs for SOCs and HITRUST engagements, and assisting internal assurance without direct management responsibility. The function consolidates a fragmented external audit estate onto a single firm and platform, requiring a foundational understanding of insurance operations, risk management, #J-18808-Ljbffr Integrity
$148.2k - $292.3k
..., improve decision-making, and support transformation in a rapidly evolving market. This role... ...design changes and pricing decisions, and enterprise cost strategies for health plan and... ...performed in connection with Deloitte & Touche audit engagements Develop presentations,...TransformationLocal areaVisa sponsorship$186.3k - $214k
...for the strategy, transformation, delivery, and... ...intersection of Finance and Enterprise Technology, this... ...—systematically auditing owned system... ..., and others), analyst perspectives, and... ...organization.Legal & Compliance SystemsOwn the... ....Quality Assurance & TestingOwn the...TransformationFull timeContract workRemote workFlexible hours- EY seeks an Analyst in the Assurance - Technology Risk group in Dallas. You will document IT processes, assess risks and controls, and support SOC and ITGC work as part of SOX and financial audits. This role offers a hybrid schedule with 40-60% in-person collaboration,...Suggested
$120.7k - $225.8k
...Services business, of which Assurance Managed Services is a... ...and Digital Compliance and Technology Risk solutions... ...modular, digital and audit-ready services... ...architects, business transformation specialists and client... ...Certification in an Enterprise Architecture method such...TransformationSummer holidayLocal areaFlexible hours$71.25 - $140.53 per hour
..., improve decision-making, and support transformation in a rapidly evolving market. This role... ...design changes and pricing decisions, and enterprise cost strategies for health plan and... ...performed in connection with Deloitte & Touche audit engagements Develop presentations,...TransformationFull timeLocal areaVisa sponsorship- ...cyber risk posture and RMF compliance strategies aligned to FISMA... ...promise. Our Cyber Strategy & Transformation offering develops and... ...risk appetite. It keeps the enterprise a step ahead of the evolving... ...cybersecurity, information assurance, governance, risk and compliance...TransformationWork at officeLocal areaRelocationNight shift
$128k - $252.5k
...evaluate business issues, improve decision-making, and support transformation in a rapidly evolving market. This role offers the opportunity... ...incurred but not reported (IBNR) modeling spreadsheets for audit reviews and support project management activities, including work...TransformationWork at officeLocal areaVisa sponsorship- ...governing documents and policy stacks Contribute to various transformation projects and presentations across the... ...risk disciplines, such as operational risk management / enterprise risk / compliance / audit / other governance function preferredProactive, self-starter...TransformationWork experience placement
- Business Analyst - Cyber Security (Privileged Access Management)... ...Privileged Access Management (PAM) transformation initiatives. You will... ...enhancement and adoption of enterprise PAM capabilities. This role... ...cybersecurity governance, or regulatory compliance frameworksExperience working...Transformation
$50 per hour
...PT/Casual: FullTimeDepartment: Enterprise Business ServicesBusiness Unit... ...One Lockheed Martin Transformation (1LMX) Plan to Stock (PTS) Information... ...Technology (IT) team as an IT Business Analyst (ITBA) supporting the SAP S/4HANA Product Compliance and Environmental, Health, and...TransformationFull timeTemporary workWork experience placementCasual workRemote workFlexible hours- ...you and your family.WHAT YOU'LL DOYou will partner with clients to set up and run best-in-class transformation offices and performance infrastructures that enable enterprise-wide change.You will translate strategic objectives into executable initiatives, milestones, and...TransformationApprenticeshipEasy workShift work
$116.2k - $229.1k
...Capital practice is at the forefront of transforming the nature of work. As converging... ...integration architecture, data management, enterprise platforms, and HR transformation to help... ...scriptingExperience with data privacy, security, or compliance practices in enterprise technology...TransformationLocal areaVisa sponsorship- ...Technical Business Analyst Location: Dallas, TX... ...banking or Capital Market Enterprises. Need someone with... ..., and data accuracy/compliance expectations. Data... ...SQL for extraction, transformation/validation, performance... ...are correct and auditable. Data Modeling: Design...TransformationH1bRelocation3 days per week
- ...Healthcare Operations Business Analyst Manager to join our Transformation Office Team at Texas... ...dedicated to driving enterprise wide change and delivering... ..., guidance, and quality assurance for the Business Analyst... ...to the US Oncology Compliance Program, to include Code...TransformationRemote jobTemporary workWork experience placementWork at office
$167.08k - $216.92k
...Business Title (s): Security & Compliance DirectorAbout Blue Yonder... ...leader in digital supply chain transformation. Retailers, manufacturers,... ...secure, compliant, and audit-ready across a broad portfolio... ...information security within an enterprise SaaS environment. Deep...TransformationFull timeRemote workFlexible hoursShift work- ...seeking a Senior Business Analyst - Retail Data Products to... ...governance, and quality of enterprise data products and analytics... ...Governance forums and audits Ensure compliance with regulatory and data policies... ...Validate datasets, transformations, and reporting outputs before...TransformationFull time
$117.4k - $177.6k
...company leading workforce transformation in the agentic era?... ...Internal Audit organization is an independent... ...moving from periodic assurance to continuous risk intelligence... ...from traditional compliance skillsets toward... ...high-growth or large enterprise environments.Unleash...TransformationFull time- ...IrvingThe Manager - Internal Audit will build out a... ..., operational, and compliance audits across retail store... ...controls and reduce enterprise risk.Major ActivitiesManage... ...management or SOX transformation project experience a... ...commitment, Michaels will assure that people with...TransformationFull timeWork at officeLocal areaFlexible hours
- Senior Enterprise Data Analyst Contract Length: 12+ months Location: Dallas, Texas (hybrid - 3 days onsite) ****LOCAL CANDIDATES ONLY** *NO... ...] Partner with technical teams to understand data flows, transformations, and integration processes Validate data movement between...TransformationContract workLocal area
$100.8k - $168k
...the Role (Job Summary) We are seeking a SOX Compliance professional to support the McKesson Technology (MT) Enterprise SOX Technology Services team. In this role,... ...initiatives, ongoing operations, and technology-driven transformation efforts across MT. You will partner with SOX,...Transformation$132.7k - $199.1k
...Staff Enterprise Business Analyst Join Northrop Grumman on our continued mission to push the boundaries of possible across land, sea, air... ...technology enablement as part of Northrop Grumman's Digital Transformation in Supply Chain. The successful candidate will have...TransformationFor contractorsWork at officeLocal area$180k - $200k
...Consulting Practice, leading transformational projects at the intersection... ...(IPA). You will help enterprise and mid-market clients modernize... ...recognition, financial close, audit readiness, and internal controls... ...to long-term growth and compliance.Leverage understanding of key...TransformationFull timeWork at office$118.89k - $155.5k
...workflows used for ingesting, transforming, validating, and performing quality assurance of third-party... ...measurement and regulatory compliance. Lead healthcare data... ...of experience in a data analyst or related occupation.... ...consistency checks, and audit documentation for...TransformationFull timeRemote work$91.1k - $179.5k
Position Summary Our Deloitte Enterprise Performance team is at the forefront of... ...holistic performance improvement and digital transformation. Join our team of strategic advisers... ...with business, finance, controlling, compliance, payroll, and reporting requirements A...TransformationLocal area$145k - $189k
Job Title: Salesforce - Senior Business Analyst You are an experience Salesforce Business... ...with the complete lifecycle of complex enterprise projects; understanding of core project... ...We are committed to pay transparency and compliance with applicable laws. If you have questions...Temporary workLocal area- ...The Senior Business Intelligence Analyst is a key contributor in transforming complex data into meaningful insights... ...the design and development of enterprise-level BI solutions, ensuring data... ...Factory and SQL Server Ensure compliance with data governance, security,...TransformationFull time
$82.6k - $162.8k
...do As a Consultant, Strategy, Growth & Transformation on the Cyber Strategy team, you will... ...requirements, and risk appetite. It keeps the enterprise a step ahead of the evolving threat... ...with governance, risk, and compliance tools, identity and access management...TransformationLocal areaVisa sponsorship$100.4k - $197.9k
...Summary Our Human Capital practice is at the forefront of transforming the nature of work. As converging forces reshape industries,... ...to support solution development, sales efforts, actuarial assurance activities, and practice development initiatives A successful...TransformationLocal areaVisa sponsorship- Position Summary This position is responsible for transforming the internal audit function into a fully AI-enabled department. This role serves as the department's leader for artificial intelligence strategy and implementation with the goal of embedding AI throughout the...Transformation
- Internal Audit - Enterprise, Analyst In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart...Full timeTemporary workWork at officeLocal area
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