- Delta Dental of Iowa (Johnston, IA)
- …not limited to, quality assurance, internal audit , information technology business analyst or test analyst , compliance , or 5 years in benefit ... reviews of key functions and high-risk and/or complex transactions to ensure compliance with the company's policies and procedures, internal standards, federal… more
- Whirlpool Corporation (Benton Harbor, MI)
- …summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton Harbor, ... will be a part of** The Audit team develops, plans, and evaluates internal audit programs for the organization's accounting and statistical records and the… more
- The MITRE Corporation (Mclean, VA)
- …a difference with us. MITRE's Government Compliance group is seeking a Senior Government Compliance and Audit Analyst to assist with all compliance ... related activities including statements, incurred cost submissions, DCAA Audit support, internal audit , and...deadlines. You will report to the Sr. Manager, Government Compliance and will serve as a trusted business partner… more
- Revlon (New York, NY)
- …determine effectiveness of internal controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with ... transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** Operational, and… more
- City of Tacoma WA (Tacoma, WA)
- Power Audit & Compliance Analyst ,...as well as assessing, improving, and managing Tacoma Power's Internal Compliance Program's (ICP) internal ... and tasks related to Tacoma Power's documentation management, risk mitigation and internal controls programs to support compliance with the NERC Reliability… more
- Highmark Health (Columbus, OH)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... **JOB SUMMARY** This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark Health… more
- WestRock Company (Atlanta, GA)
- …control/substantive testing * Support all functional areas of Internal Audit including executing operational audits, compliance audits, plant audits, ... and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing...of and execute compliance , operational, and field audit testing in addition to walkthroughs, internal … more
- Conagra (Chicago, IL)
- **Job Summary** Reporting to the Manager, Internal Audit you will perform multiple advisory and assurance projects; assist the business by providing ... other similar field is required. + CPA Certification required + 4 years professional audit ( internal or external) experience is required + Ability to think… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …**Under the direction of the Sr. Manager, Global Payroll Audit , Controls & Compliance , the Payroll Audit Analyst will possess the experience to ... assist Payroll teams in providing data / narratives to internal and external auditors for audit and...purposes, resolve root cause of problems and issues, ensure compliance with local Payroll tax laws, evaluate and improve… more
- Mastercard (O'Fallon, MO)
- … Audit , Senior Analyst Overview: The Senior Analyst , IT SOX Audit will support our SOX Compliance program within the Finance Organization and will ... evaluation of general and application IT controls. The Senior Analyst will be responsible for managing and executing various...* Experience in risk management field (eg, risk management, audit , compliance ) desired * Effective ability to… more
- CVS Health (Cumberland, RI)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... and transaction-based testing. The position is responsible for interacting with all levels of Internal Audit and business unit management to resolve issues in a… more
- USAA (San Antonio, TX)
- …+ Responsible for partnering with Audit Data Analytics leadership and Internal Audit management with project Planning, Execution, and Reporting. + Drives ... what makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Audit...identify issues and assist in resolution. + Familiarity using audit or Governance Risk and Compliance (GRC)… more
- WestRock Company (Atlanta, GA)
- …supervision of and execute technology, compliance , operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness ... The Internal Audit organization is a highly...The Internal Audit organization is a highly efficient and effective...WestRock: * Assist in the planning and execution of internal audits of the Company's technology, compliance ,… more
- Walmart (Bentonville, AR)
- …your skills and develop your career within the dynamic Fortune #1 culture. The **Senior Analyst , Audit ** will report to the Director of Global Audit . You ... degree in Accounting, Finance, or related field and 1 year's experience in internal /external audit , management information systems, or related area OR 3 years'… more
- US Secret Service (Washington, DC)
- …-related items; and Utilizing established standards or regulations to develop guidance for audit compliance . NOTE: Your resume must explicitly indicate how you ... The selectee will serve as a Management and Program Analyst ( Audit Liaison)in the Office of Professional...to ensure they are responsive, complete, accurate, and in compliance with established policy and procedures. Requirements Conditions of… more
- Pennsylvania State University (University Park, PA)
- … Compliance Office (FACO). The FACO will work closely with Research Accounting, Internal Audit , and the college research offices to ensure restricted grants ... audits and reviews. The FACO will work closely with Internal Audit , external auditors, federal investigators, and...in a timely and accurate manner to ensure full compliance with university policies and internal controls.… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Auditor I role within the Internal Audit function is responsible for supporting independent, objective assurance ... university **Skills and Experience:** + 0-4 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services… more
- The Cigna Group (Bloomfield, CT)
- …updates and policy determinations, as needed. **Education & Experience:** The Quality Review & Audit Analyst will have a high school diploma and at least 2 ... **Job Summary:** The Risk Adjustment Quality & Review Analyst in IFP brings medical coding and Hierarchical Condition Category expertise to the role, evaluates… more
- NBC Universal (Universal City, CA)
- …that reflects the current and ever-changing face of the world. Job Description: The Analyst , HR Operations Audit is responsible for assisting the HR Operations ... team with ensuring employee data integrity standards and monitoring of employment compliance practices. In addition, the Analyst will support conducting… more
- The Cigna Group (Bloomfield, CT)
- **_Primary Functions:_** _Works in conjunction with coding audit oversight & compliance , Global Data & Analytics, network & contracting and provider relations to ... risk adjustment coding education & training program for both internal coding teams and value-based provider partners._ _The ideal...reporting metrics and HCC analysis._ _The Quality Review and Audit Lead Analyst will be instrumental in… more