- The MITRE Corporation (Mclean, VA)
- …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
- Xcel Energy (Denver, CO)
- …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)
- … Senior Analyst Overview: The Senior Analyst , IT SOX Audit will support our SOX Compliance program within the Finance Organization and will report ... and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing...* Experience in risk management field (eg, risk management, audit , compliance ) desired * Effective ability to… more
- Whirlpool Corporation (Benton Harbor, MI)
- …role in summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton ... records and the activities of various departments to ensure compliance with the organization's policies, procedures and standards. Prepares...Harbor, Michigan. As a Senior Internal Auditor within the Finance/ Audit organization,… more
- CVS Health (Cumberland, RI)
- …make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... the effectiveness of management controls, accuracy of financial information, and compliance with applicable policies and regulations for this Fortune 10 healthcare… 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
- 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
- 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
- United Airlines (Chicago, IL)
- …us keep our airline cyber safe? Apply today! **Key Responsibilities:** The Digital Risk and Compliance Senior Analyst is part of a Cybersecurity team that is ... for leading the implementation of the Digital Risk and Compliance programs. The Senior Analyst ... frameworks (eg, NIST 800-53, PCI-DSS) + Experience with audit analytics and contributing data driven insights to the… 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
- 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
- Penn Medicine (Bala Cynwyd, PA)
- …Our employees shape our future each day. Are you living your life's work? ** Senior Hospital Compliance Analyst ** Job Summary: + Responsible for the ... to analyze external risk and determine focus areas for Compliance annual audit plan. + Performs second...in improved documentation of hospital services while limiting external audit risk. + Prepare executive reports for Senior… more
- NiSource (Columbus, OH)
- ** Senior Compliance Analyst ** + _Are...compliance or a related field + 1-3 years Audit experience with a large publicly held corporation. + Prefer ... with which state the candidate resides in/work remotely._ **Job Summary-** The Senior Compliance Analyst supports and guides management in their assessment… 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
- Reyes Holdings (Rosemont, IL)
- …the program. Position Summary: The Senior Security Governance, Risk, and Compliance Analyst drives security assessments to enable the global enterprise to ... risks. The Senior Security Governance, Risk, and Compliance Analyst will engage technology and security...technology-related field with 4+ years of experience working in audit , information security or general IT areas related to… more
- CACI International (Reston, VA)
- Government Compliance Senior Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: None Employee Type: ... and be challenged in a results-driven team. The Government Compliance Senior Analyst must exercise...Act as liaison and interface with the Defense Contract Audit Agency (DCAA) and other government agencies for reviews… more
- Highmark Health (Harrisburg, PA)
- …within task-based budgets.Collaborate and communicate with Information Security, Privacy, Procurement, Audit , Compliance , and other teams across the Enterprise ... or related field **EXPERIENCE** **Required** + 5 years in Audit and Compliance To Include: + 3...+ Certified Public Accountant (CPA) + Certified Information Systems Analyst (CISA) + Certified Information Privacy Professional (CIPP) +… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …community. **Description** JOB DESCRIPTION: + The Senior Data Assurance & Compliance Financial Analyst in Research Grants & Contracts (RGC) conducts ... and desk reviews on sponsored awards. + Collaborates with the Internal Audit and Research Compliance & Regulatory Affairs offices on audit and investigative… more
- Orlando Utilities Commission (Orlando, FL)
- **OUC - The** **_Reliable_** **One** **,** is presently seeking a ** Senior Compliance Analyst - NERC** to join the Legislative, Reg & Compliance ... and local organization of all evidence used to demonstrate compliance + Focus on the audit preparation, audit survey, Reliability Standard Auditor Worksheets… more
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