- Whirlpool Corporation (Benton Harbor, MI)
- …in summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton ... of our processes. \#LI-DD1 **Your responsibilities will include** + Lead operational, financial and SOX audit assignments successfully from planning… more
- The Cigna Group (Seattle, WA)
- …recommend changes in processing procedures. **Job Description** The Quality Review and Audit Lead Hybrid Auditor is primarily responsible for using analytical ... **Job Description Summary** Provides advanced professional input to complex Quality Assurance/ Audit assignments/projects to identify pharmacy audit risks. Works… more
- Pennsylvania State University (University Park, PA)
- …Office of the Senior Vice President for Research (OSVPR) is seeking to fill a Financial Analyst position in the newly created Financial Analysis and ... sponsored projects. They also will serve as Penn State's lead for developing and delivering training to the Penn...audit and then forgotten a few years later. Financial Analysts will work closely with college research administrators,… more
- Mastercard (O'Fallon, MO)
- …decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior Analyst , IT SOX ... partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our… more
- CVS Health (Cumberland, RI)
- …Internal Audit Senior Analyst you will develop, prioritize, and lead financial and operational audits to evaluate the effectiveness of management ... assigned projects consistent with guidelines established in the Internal Audit Standards * Conduct financial and operational...in the Internal Audit Standards * Conduct financial and operational audits throughout the organization * Conduct… more
- American Express (Sandy, UT)
- …everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our ... **Description** **You Lead the Way. We've Got Your Back.** With...financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business… more
- MyFlorida (Miami, FL)
- AUDIT EVALUATION & REVIEW ANALYST - 41000827 1 Date: Oct 11, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... 838977 Agency: Office of the Attorney General Working Title: AUDIT EVALUATION & REVIEW ANALYST - 41000827...in accounting and five years of professional auditing or financial analysis experience. The ability to exercise discretion and… more
- MUFG (Tampa, FL)
- …**Skills and Experience:** + 0-4 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- Constellation (Washington, DC)
- …we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of ... performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the… more
- Revlon (New York, NY)
- …**Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** Operational, and SOX audit ... controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with management. + Effectively perform and manage … more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the… 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 ... years medical billing, coding, auditing, compliance, CDI, revenue integrity, healthcare/business financial or other revenue cycle experience, including at least 1-2… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance ... by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting that are designed to meet regulatory and… more
- Elevance Health (Seven Fields, PA)
- …creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are ... benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health operates in a… more
- Stryker (Flower Mound, TX)
- …and prevent future financial reporting problems. **What you will do** The Lead Analyst , Financial Reporting of the Financial Consolidations ... will be primarily responsible for supporting the preparation of worldwide consolidated financial statements, as well as the consolidation of projections and budgets.… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Financial Reporting Analyst to join our Regulatory Interpretations Team. This person would work closely ... guidance. + Reviewing and providing input on quarterly and annual financial data for regulatory reports, including consolidated and subsidiary financial… more
- Citigroup (Tampa, FL)
- …appetite. *You must live in the Tampa area and report on site 2/week. The Lead Analyst will support the Capital Transformation QMMF Team and will interact with ... Tier 1 LRR Transformation, Technology Transformation, and Capital Governance Transformation. The Lead Analyst will support the team ensure that the QMMF… more
- Citigroup (Florence, KY)
- …Financial Crimes Policy Adherence AML Transaction Monitoring/Currency Transaction Reporting Lead Analyst is a senior-level position responsible for supporting ... The Financial Crimes Global Policy Adherence & Engagement Team...with multiple functions such as Compliance, Operations, Technology, Risk, Audit , and multiple stakeholders at all levels of management.… more
- ThermoFisher Scientific (Carlsbad, CA)
- …of the world leader serving science. **How Will You Make An Impact?** The **Senior Financial Analyst ** will serve as the subject matter expert of our enterprise ... From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit , Investor Relations, Strategy &...Lead reconciliation process for AOP and Forecast across financial systems. + Champion user competency and adoption of… more
- Citigroup (Getzville, NY)
- The Fin Solutions Sr. Lead Analyst is accountable for leading and implementing of complex/critical/large scale Finance Transformation initiatives. The individual ... will be able lead and deliver a portfolio of projects by leveraging...skills to ensure the timely delivery of regulatory, internal audit and strategic commitments. Requires a comprehensive understanding of… more
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