- City of New York (New York, NY)
- …of Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste ... Under the direction of the Manager of Audits and Compliance , the successful candidate will conduct audits and other...- Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits and… 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 other matters...deadlines. You will report to the Sr. Manager, Government Compliance and will serve as a trusted business partner… more
- Amerisafe (Philadelphia, PA)
- …driven professional to add to our "Excellence Team" based in Pennsylvania. The Compliance Analyst will ensure that all PA/DE Workers Compensation interim and ... standard of customer service while remaining compliant with test audit standards. Upon an offer and acceptance of employment...ability to work independently + Detailed knowledge of premium audit practices and procedures + Accounting degree a plus… more
- Dominion Energy (Richmond, VA)
- …to 2 years of compliance , cyber or IT audit or technology experience. **Cyber Compliance Analyst ** : 3+ years of compliance , cyber or IT audit or ... Associate Compliance Analyst (Cyber)/ Compliance ...+ Assists with evaluation of technical procedures towards achieving compliance ; reduces or eliminates audit findings; implements… 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
- 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)
- …health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead financial ... the effectiveness of management controls, accuracy of financial information, and compliance with applicable policies and regulations for this Fortune 10 healthcare… more
- Whirlpool Corporation (Benton Harbor, MI)
- …Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton Harbor, Michigan. As ... **The team you will be a part of** The Audit team develops, plans, and evaluates internal audit...records and the activities of various departments to ensure compliance with the organization's policies, procedures and standards. Prepares… more
- Coinbase (New York, NY)
- Internal Audit Analyst ** ** **Back to All Jobs** Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic ... place to be. This is a 12-week internship during summer 2025. The Internal Audit Function at Coinbase works to enhance and protect organizational value by providing… 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 ... do the best work of your life. **About Global Audit ** Walmart Global Audit is committed to...and promotes the highest standards of integrity, ethics, and compliance . **Servant Leadership** + Acts as an altruistic servant… 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)
- …the Senior Vice President for Research (OSVPR) is seeking to fill a Financial Analyst position in the newly created Financial Analysis and Compliance Office ... (FACO). The FACO will work closely with Research Accounting, Internal Audit , and the college research offices to ensure restricted grants and contracts are properly… 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
- MUFG (Tampa, FL)
- …activities across the organization, as assigned. **Major Responsibilities:** + Maintain compliance with audit methodology, while also operating within industry ... more details. **Job Summary:** The Auditor I role within the Internal Audit function is responsible for supporting independent, objective assurance and consulting… 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
- Highmark Health (Columbus, OH)
- …**JOB SUMMARY** This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark Health ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… 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 ... and be familiar with value-based reporting metrics and HCC analysis._ _The Quality Review and Audit Lead Analyst will be instrumental in serving as a key subject… 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 recommendations ... interpretive financial analyses for the assigned area; execute financial, operational, and compliance reviews throughout the company; and leads small teams. 4+ years… more
- Henry Ford Health System (Troy, MI)
- The Audit , Education, Analytics, & Technology Supervisor, in conjunction with physicians, coders, and clinical staff, will utilize documentation and coding expertise ... coding guidelines (ICD-10), CPT, Hierarchical Condition Categories (HCC), standards of compliance , and clinical knowledge to identify opportunities and to achieve… more
- Elevance Health (Seven Fields, PA)
- …annual and ad hoc medical record reviews such as HEDIS and CPG compliance . + Conducts quality of care investigations and using criteria closes case appropriately ... or refers to BH Medical Director for further review. + Prepares cases for Peer Review Committee. + Travels to worksite and other locations as necessary. **Minimum Requirements:** + Requires MS/MA degree in behavioral health or related field and a minimum of 3… more
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