- Highmark Health (Concord, NH)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …inspired by you. About The Team: In this position, the Treasury Compliance Analyst will support the UKG Select Services and Payroll Services businesses and will ... position is responsible for assisting the Sr. Treasury Compliance Analyst with bank compliance for our growing number of...to record, edit and create reporting to complete various internal and requests as needed. **This employee must be… more
- Highmark Health (Concord, NH)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more
- City National Bank (Concord, NH)
- …Control coverage across all of our businesses and processes with an interface to internal audit and second line of defense Specific experience and knowledge will ... **BIS- ACH Operations Services Analyst ** **(2nd shift)** **WHAT IS THE OPPORTUNITY?** The...banking systems and processes, risk management principles, framework and internal controls + Utilizes knowledge and learned skills to… more
- Lincoln Financial Group (Concord, NH)
- …Role at a Glance** We are excited to bring on an Investment Accounting Analyst , with a focus on derivatives, to support the Investment Accounting and Reporting Team ... and remote employees. **General Purpose of Job** As an Investment Accounting Analyst , you will be responsible for providing timely and accurate investment reporting… more
- HomeSafe Alliance (Concord, NH)
- **Title:** Deltek Time & Expense Sr Systems Analyst **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household ... team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're...the Role** As the Time & Expense Sr Systems Analyst , you will be responsible for weekly labor and… more
- Emerson (Concord, NH)
- The UKG Dimensions Analyst (Time and Attendance) is an exciting opportunity supporting centralized timekeeping activities in the US. This position will be ... process adherence of inputs into time & labor system and develop and supervise time review/ audit processes + Contact for audit and labor inquiries for time data… more
- Robert Half Management Resources (Westford, MA)
- …documentation for Sarbanes-Oxley compliance initiatives and assist with requirements of both internal and external auditors during the annual audit . * Monitor ... Description We are in search of a Sr. Financial Analyst based in Lowell, Massachusetts. This role involves forging robust business partnerships and providing cost… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …Third-Party Risk Analyst will serve as a trusted advisor for internal UKG business stakeholders and will be responsible for identifying, assessing, and ... information security governance, enterprise risk, and/or related functions (such as IT audit and IT risk management). * BS/BA degree in Enterprise Risk Management,… more
- Highmark Health (Concord, NH)
- …Ensures data integrity and compliance by performing data cleansing, data audit and/or data validation. Performs root-cause analysis on data related system ... + Ensure data integrity and compliance by performing data cleansing, data audit and/or data validation. + Perform root-cause analysis on data related system… more
- Highmark Health (Concord, NH)
- …liaise with other functions and related external constituents. Coordinate with internal legal, finance, audit , business, operations, regulatory, compliance, ... and aggressively monitors the terms of the contracts, coordinates with internal and external legal representation, regulatory, compliance, privacy and other… more
- Mercury Systems (Hudson, NH)
- …will be responsible for proper documentation of financial standing for audit and regulatory purposes. Coordinates accounts and payroll functions. Makes company ... * Participates in special projects to improve reporting, analytical tools, and internal processes to enhance management decision process * Reviews budgetary trends… more
- Lumen (Concord, NH)
- …assignments may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement and Supply Chain Analytics ... + Real Estate + Tax + Treasury and Debt Capital Markets **What We Look For in a Candidate** We are looking for top caliber upcoming/new graduates with the following: + Currently enrolled in Accounting, Finance or a major oriented toward Quantitative Analysis… more
- Highmark Health (Concord, NH)
- …and project work. + Adhere to proper change control processes for audit and compliance with regards to all business processes, updates, upgrades, implementations, ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
- Wolters Kluwer (Concord, NH)
- BASIC FUNCTION The Legal Invoice Review Quality Assurance Analyst II ("QA Analyst II") for Wolters Kluwer will be responsible for performing the quality ... As part of our quality assurance process, the QA Analyst II will conduct an expert peer review of...to exercise discretion and sound independent judgment when making audit and adjustment decisions in a law firm appeals… more
- Confluent (Concord, NH)
- …all production changes and implementations. + ** Audit Reporting:** Develop and deliver audit reports to the internal controls team and external auditors as ... and systems (eg WD Payroll or similar) and related audit requirements is essential for success in this role....+ Minimum of 3-5 years as a Business Systems Analyst , with a focus on payroll systems and processes.… more
- US Bank (Nashua, NH)
- …management, corporate finance, external reporting, as well as model validation and audit services. In addition, the analyst will communicate statistical model ... + Experience underwriting or managing commercial or retail loansExperience working with internal model validation and model risk management + Experience working… more