- Citigroup (Tampa, FL)
- The Audit Plan Oversight Analyst will support the growth of Internal Audit 's planning process, build strong partnerships with key stakeholders across ... helps achieve IA's strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Analyst will partner with IA Product/Functions,… more
- Energy Northwest (Richland, WA)
- …direct responsibilities will include: development and execution of the annual internal audit plan , addressing emergent audit requests, ensuring program ... records in accordance with Energy Northwest and State requirements, (10) Provide oversight and direction to risk/ audit /activity specific matrixed employees or… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Senior Risk Analyst will support, and report, to the Segment Risk Manager responsible for Finance and Regulatory Reporting Oversight ("FRRO") ... and FED and FDIC regulatory reporting. The Senior Risk Analyst will work closely with M&T's Capital Planning team...to be provided in connection with M&T's 2025 Resolution Plan submission. **Primary Responsibilities:** + Support the performance of… 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 ... and responsibilities include, but are not limited to: * Plan and develop the audit approach for...in conjunction with quarterly Sarbanes-Oxley requirements and maintain ongoing oversight of related business unit activity * Perform ad… more
- JPMorgan Chase (Newark, DE)
- …purposes. Our work informs external analysts, management, investors, and regulators. The Ledger Oversight & Control analyst will be the primary contact for ... Legal Entities. **Job Summary** As a Firmwide Financial Control - General Ledger Oversight and Control - Analyst within the Firmwide Financial Control… more
- City of New York (New York, NY)
- …SERVICES MANAGER AND OTHER COMPARABLE CIVIL SERVICE TITLES INCLUDING, ADMINISTRATIVE STAFF ANALYST (ONLY DOHMH CANDIDATES OR DOHMH CANDIDATES WHO ARE IN THE CIVIL ... and Mental Hygiene is charged with the creation and oversight of programs, policies, services, and environments that support...colleagues across a range of disciplines and clearly explain audit and compliance concepts and data. Knowledge of the… more
- TD Bank (Charlotte, NC)
- …the AMCB 1B Audit & Exam Center of Excellence's execution and oversight of the following: Internal Audits, Regulatory Exams, Loan Reviews, Internal Reviews (2nd ... Control **Job Description:** The **Senior Exam Analyst ** provides support and assistance with...equity incentive awards, generally through participation in an incentive plan ) and several other key plans such as health… 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 ... reporting metrics and HCC analysis._ _The Quality Review and Audit Lead Analyst will be instrumental in...to be eligible to participate in an annual bonus plan . We want you to be healthy, balanced, and… more
- Ventura County (Ventura, CA)
- Internal Auditor/ Analyst II Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4668923) Apply Internal Auditor/ Analyst II Salary $72,786.64 - ... Eligible to participate in the County's 401(k) Shared Savings Plan and/or the Section 457 Plan . This...interests of the citizens of Ventura County; promotes public oversight ; and provides accountability. These services are performed in… more
- Election Assistance Commission (Washington, DC)
- …Takes part in the annual risk assessment process that supports the OIG's annual oversight plan . Assists in performing peer reviews of other OIGs and preparing ... and grants to states and nonprofit organizations. Responsibilities The Senior Program Analyst is responsible for performing oversight activities relating to the… more
- City of Detroit (Detroit, MI)
- Escrow Support Specialist - Program Analyst II Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4716242) Apply Escrow Support Specialist - ... Program Analyst II Salary $60,284.00 - $80,909.00 Annually Location Coleman...goals, or objectives * Initiates and/or recommends that an audit be performed * Reviews audit and… more
- State of Michigan (Lansing, MI)
- …Diversity, Equity, and Inclusion Plan . (https://www.michigan.gov/documents/mdhhs/MDHHS\_Diversity\_Equity\_and\_Inclusion\_Plan\_649033\_7.pdf) Departmental ... only eligible reimbursements are authorized by the Bureau of Audit Departmental Analyst 12 level - Position...tribes are reviewed and approved timely and accurately. The analyst provides analysis, post award services, and oversight… more
- State of Massachusetts (MA)
- The Massachusetts Gaming Commission (MGC) seeks an Information Security and Privacy Analyst reporting to the Information and Network Security Manager to establish, ... maintain the full range of information technology policy and oversight programs for MGC in accordance with applicable laws...of MGC licensees. This position must develop a staffing plan to review 3rd party security audits of MGC… more
- Energy Northwest (Richland, WA)
- …Assurance (SQA). **PRINCIPAL ACCOUNTABILITIES** Develops broad and/or specialized program oversight plans by providing functional planning and high-level technical ... design, development, testing, training, and implementation activities. Provides quality oversight and documentation reviews created by cross-discipline work groups… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Analyst has an exciting opportunity to be a part of the build and implementation ... security and investigations, third party risk management, sales and services risk oversight , governance, capital oversight , and stress testing across the… more
- US Bank (St. Louis, MO)
- …at-all from Day One. **Job Description** The Operational Risk Review (ORR) Technology Lead Analyst has an exciting opportunity to be a part of the build and ... security and investigations, third party risk management, sales and services risk oversight , governance, capital oversight , and stress testing across the… more
- Kelly Services (Rochester, MN)
- **Quality Assurance Analyst III - Rochester, MN** We are looking for a highly skilled and experienced Quality Assurance Analyst III to join our dynamic team. ... projects, and initiatives. The successful candidate will be crucial in annual audit planning, providing guidance, conflict resolution, and project management. QA … more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you have the career opportunities as a(an) Senior IPS Business Analyst you want with your current employer? We have an exciting opportunity for ... resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match on 3% to 9%...you want to work as a(an) Senior IPS Business Analyst where your passion for creating positive patient interactions… more
- HCA Healthcare (Nashville, TN)
- …diversity and inclusion thrive? Submit your application for our Consulting IPS Business Analyst opening with HCA Healthcare today and find out what it truly means ... resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match on 3% to 9%...by location._** We are seeking a(an) Consulting IPS Business Analyst for our team to ensure that we continue… more
- State of Colorado (Denver, CO)
- Senior Legislative Performance Auditor/ Analyst I Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4703455) Apply Senior Legislative Performance ... Auditor/ Analyst I Salary $65,304.00 - $75,500.00 Annually Location Denver...secure, yet flexible retirement benefits including PERA Defined Benefit Plan or PERA Defined Contribution Plan , plus… more