- 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
- City of Tacoma WA (Tacoma, WA)
- Power Audit & Compliance Analyst , Senior Salary $107,328.00 - $151,112.00 Annually Location Tacoma, WA Job Type Non-Classified Job Number P1370-24 ... a WECC audit strategy and manage documents in support of compliance enforcement activities. + Manage System integration, connection, access for Reliability and … more
- 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
- 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
- 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
- Xcel Energy (Denver, CO)
- … Programs. The equipment and resulting data will be used by the Senior Substation Compliance Analyst to support the audit of equipment records, management of ... to confirm compliance with all regulatory programs. **Minimum Requirements for Analyst ** + College Degree in a related field or an equivalent combination of… 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
- WestRock Company (Atlanta, GA)
- …strategic priorities and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing assurance and ... Assist in the planning and supervision of and execute compliance , operational, and field audit testing in...of and execute compliance , operational, and field audit testing in addition to walkthroughs, internal control operating… more
- USAA (San Antonio, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Audit Manager** collaborates with Audit ... identify issues and assist in resolution. + Familiarity using audit or Governance Risk and Compliance (GRC) software such as Archer or other related tools.… 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
- 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
- WestRock Company (Atlanta, GA)
- …resources * Assist in the planning and supervision of and execute technology, compliance , operational, and field audit testing in addition to walkthroughs, ... The Internal Audit organization is a highly efficient and effective...and execution of internal audits of the Company's technology, compliance , operational, and financial policies, procedures, and processes to… 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
- 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
- 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