- Chipotle Mexican Grill (Columbus, OH)
- …on our mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Senior Analyst , IT Internal Audit , you will be responsible for ... supporting Chipotle's internal audit function by ensuring adequacy, integrity, and effectiveness of...will assist Chipotle with mitigating IT risk and driving compliance with policies and regulations. **WHAT YOU'LL DO** +… more
- CareFirst (Baltimore, MD)
- **Resp & Qualifications** **PURPOSE:** The Senior External Audit Analyst plans, organizes and manages CareFirst external audit activities (group customer ... addition to the required work experience. **Experience:** 5 years of audit experience, in operational or compliance audits, with 3 of those years in health care… more
- Constellation (Baltimore, MD)
- …benefits package that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** The Senior Analyst , Audit Services plays an important role within ... recommendations to enhance governance, risk management, controls, and operational efficiency. The Senior Analyst , Audit Services will collaborate with… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - ... Cement, Ready-Mix Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is part of… more
- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune #1 culture. The ** Senior Analyst , Audit ** will report to the Director of Global ... 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
- Sony Pictures Entertainment (Culver City, CA)
- The Senior Financial Analyst , Production Audit , performs finance and compliance audits for Motion Picture Group, ensuring domestic and foreign ... audits, and Post '60s residual payments. Responsibilities: + Assist the Audit Director with SOX audit compliance and with the high volume of compliance… more
- Cushman & Wakefield (Tampa, FL)
- **Job Title** Audit and Compliance Analyst **Job Description Summary** The Audit and Compliance Sr Assistant Project Manager will be responsible for ... corrective action to mitigate risks. **Job Description** **Key Responsibilities:** **Support compliance and audit activities through investigation, recording and… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...benefits, and several paid holidays. Paid sick leave in compliance with applicable laws (ie Colorado Healthy Families and… more
- Energy Northwest (Richland, WA)
- …Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Internal Audit / Risk Analyst IV** Requires a Bachelor's degree from an ... college or university can be substituted for two years of experience. **Internal Audit / Risk Analyst III** Requires a Bachelor's degree from an accredited… 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
- Navy Federal Credit Union (Pensacola, FL)
- …in all external audit activities, including financial statement, operational, and compliance audits. Support more senior level External Audit Liaison ... the business unit preparedness and response efforts for financial statement, operational and compliance audits + Support the coordination of audit responses, ad… more
- Pennsylvania State University (University Park, PA)
- …. JOB DESCRIPTION AND POSITION REQUIREMENTS: The Office of 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 … more
- Arizona Public Service (Phoenix, AZ)
- …+ Thorough knowledge of Microsoft Excel, Access, PowerPoint and Word. Energy Settlements Analyst Senior | Regulatory Compliance & Market Transactions + ... Energy Settlements Analyst II / Senior | Regulatory Compliance & Market...would be like: You are responsible for: + Regulatory Compliance : Monitor and audit energy transactional activities… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Analyst , Revenue Compliance role...owners acting as main point of contact for internal audit and external audit . Revenue Compliance ... understanding of Generally Accepted Accounting Principles (GAAP). Level Definition Position Title: Senior Revenue Compliance Analyst Grade: E07 Additional… more
- SitusAMC (Indianapolis, IN)
- …manage client audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary ... 2-4 years of industry + 2-4 years of prior experience in IT auditing, compliance , or risk management + Familiarity with audit tools and virtual collaboration… more
- AccentCare, Inc. (Dallas, TX)
- Overview Why You'll Love Being a Senior HIPAA Privacy and Compliance Analyst at AccentCare Reimagine Your Career in Corporate Healthcare As a professional, ... physical disability, or any other protected classification. Qualifications The Senior HIPPA Privacy & Compliance Analyst...or other related field. Minimum of 5 years of compliance , internal audit , or related field in… more
- iHeartMedia (Austin, TX)
- …with a focus on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and managing various ... IT professional with 4-5 years of experience in IT auditing and SOX compliance . This role is critical for ensuring the effectiveness of internal controls over… more
- Scotiabank (New York, NY)
- Senior Analyst , Issues Management & Reporting / US Compliance **Requisition ID:** 212248 **Salary Range:** 69,400.00 - 129,000.00 _Please note that the ... industries! We work together to drive ambition for every future! **Purpose** The Senior Analyst , Issues Management & Reporting contributes to the overall success… more
- Carnival Cruise Line (Miami, FL)
- The Sr Analyst , IT Compliance is responsible for ensuring that IT practices adhere to relevant laws, regulations, and industry standards, such as Sarbanes-Oxley ... (SOX) and Payment Card Industry (PCI) compliance . The role facilitates compliance of applications and infrastructure. The Sr. Analyst conducts assessments… more
- New York State Civil Service (Albany, NY)
- …Agency Financial Services, Department of Title Virtual Currency Senior Analyst (Financial Services Specialist 2 ( Compliance ), SG-23) Occupational Category ... of Financial Services is seeking candidates for the position of Virtual Currency Senior Analyst , SG-23, in the Virtual Currency Unit within the Research… more
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