- XPO, Inc. (Atlanta, GA)
- Senior Analyst , Audit and Compliance - Remote Requisition Id: 375299 Business Unit: Corporate Location: Atlanta, GA, US, 30354 **What you'll need to ... succeed as a** ** Senior Analyst , Audit and Compliance ** **at XPO** Minimum qualifications: + Bachelor's degree or equivalent related work or military… more
- Honeywell (Charlotte, NC)
- As a Senior Audit and Compliance Analyst here at Honeywell, you will play a critical role in managing audit and compliance administration of ... with team to determine impact. *Partner with Equifax to audit employee data to ensure compliance with Affordable Care Act requirements to deliver 1095-C and… more
- The MITRE Corporation (Mclean, VA)
- …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 other matters...deadlines. You will report to the Sr. Manager, Government Compliance and will serve as a trusted business partner… more
- CVS Health (Cumberland, RI)
- …make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... the effectiveness of management controls, accuracy of financial information, and compliance with applicable policies and regulations for this Fortune 10 healthcare… more
- Revlon (New York, NY)
- …effectiveness of internal controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with management. + ... transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** Operational, and SOX … more
- ADP (Roseland, NJ)
- **ADP is hiring a Security Audit Management Sr. Analyst ** Regulatory compliance is a critical component of ADP's security program. In this role, and as a ... regulations and frameworks) updates, responding to findings, and reporting compliance results to senior management. To thrive...life of a Security Audit Management Sr. Analyst at ADP.** + ** Compliance Monitoring.** You… 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 ... data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause...purposes, resolve root cause of problems and issues, ensure compliance with local Payroll tax laws, evaluate and improve… more
- United Airlines (Chicago, IL)
- …us keep our airline cyber safe? Apply today! **Key Responsibilities:** The Digital Risk and Compliance Senior Analyst is part of a Cybersecurity team that is ... for leading the implementation of the Digital Risk and Compliance programs. The Senior Analyst ... frameworks (eg, NIST 800-53, PCI-DSS) + Experience with audit analytics and contributing data driven insights to the… more
- WestRock Company (Atlanta, GA)
- …risk aligned with strategic priorities and overall enterprise organizational goals. The Internal Audit team is looking for a Senior Auditor (Cyber & Technology). ... This individual will report to the Senior Director, Cyber & Technology Audits and will be...in the planning and supervision of and execute technology, compliance , operational, and field audit testing in… more
- USAA (Charlotte, NC)
- …Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior Analyst to work a hybrid schedule from one of our regional ... Enterprise Compliance and Operational Risk Testing (ECORT) Senior Analyst supports the Second Line of...and maintains relationships with business and internal control partners ( Audit , Risk & Compliance , Legal) to facilitate… more
- Austin Energy (Austin, TX)
- Position Information Posting Title Compliance Analyst Senior Job Requisition Number AE503807 Position Number 119479 Job Type Full-Time Division Name ... Licenses or Certifications: + None. Notes to Applicants The Compliance Analyst Sr. functions as a ...issues. + Experience in implementing or maintaining a NERC compliance program or NERC audit experience. +… more
- Bosch (Farmington Hills, MI)
- …lives. **Job Description** Reporting to Compliance Manager - North America, the Senior Compliance Analyst will assist with the day-to-day operations of ... compliance program for US and Canada. The Senior Compliance Analyst will play...enforcement investigations. + 4+ years of experience in legal, compliance , forensics, consulting, audit , finance, internal control,… more
- BAE Systems (Fort Walton Beach, FL)
- …incentives may be available based on position level and/or job specifics. ** Senior International Trade Import/Export Compliance Analyst ** **105876BR** EEO ... **Job Description** As a Principal International Trade Compliance Import/Export Analyst , you will serve as a business partner providing compliance support… more
- Phillips 66 (Houston, TX)
- …we can fuel the future** Based in Houston, Texas, the C **ommercial Trading Compliance ('CTC'), Senior Analyst (Crude and Refined Products)** role, will ... regulatory requirements; and conducting trade surveillance and monitoring activities. The CTC Senior Analyst (Crude and Refined Products) role will interact with… more
- Nightwing (Sterling, VA)
- …and shape the future of our cybersecurity, intelligence, and services offerings. As a Senior Cybersecurity Risk and Compliance Analyst , you will play a ... NIST 800-171, and CMMC. As a Cybersecurity Risk and Compliance Analyst at Nightwing, you will be...cybersecurity posture and meet regulatory obligations. + Support internal audit processes for control validation Includes compliance … more
- USAA (Chesapeake, VA)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional ... enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of...+ 6 or more years of proven experience (internal/external audit , operational risk/ compliance testing, quality assurance). +… more
- CommonSpirit Health (Englewood, CO)
- …if your are not Epic Certified. This is a remote position. Summary The Senior Regulatory Compliance Analyst -Epic Measures supports the delivery of the ... which focuses on the Electronic Health Record and associated applications. This Senior Analyst role conducts assessments, provides analysis, creates, acquires,… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... from across the firm and work with contacts in the Business and Compliance to ensure consistent and effective application and implementation of, and controls to… more
- CareFirst (Baltimore, MD)
- **Resp & Qualifications** **PURPOSE:** This Senior Regulatory Compliance Analyst position will conduct independent data mining, analysis and reporting. ... addition to the required work experience. **Experience:** 5 years experience in a compliance or senior level customer service role. **Knowledge, Skills and… more
- New York Times (New York, NY)
- …Description** **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will ... and you will report directly to the Director, Corporate Compliance . This role can be based in New York,...of key controls, including Entity Level controls + Prepare audit work papers summarizing testing results + Identify control… more