- Highmark Health (Richmond, VA)
- …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
- Prime Therapeutics (Richmond, VA)
- …the process of obtaining, organizing and delivering on data requests for various Internal Audit projects. This position will identify opportunities for use of ... and drives every decision we make. **Job Posting Title** Audit Analytics Analyst - Remote **Job Description**...of the audit analytics program across the Internal Audit (IA) department and audit… more
- Bank of America (Richmond, VA)
- Client Quantitative Analyst I - AML Data Lineage Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; Boston, ... strategic data initiatives, remediate deficiencies, and drive business requirements. This analyst will build deep knowledge of data domains, supporting systems, data… more
- Highmark Health (Richmond, VA)
- …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
- Deloitte (Richmond, VA)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance...with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory… more
- CoStar Realty Information, Inc. (Richmond, VA)
- Lead Data Analyst (Homes.com) Job Description **Lead Data Analyst , Homes.com** **CoStar Group Company Intro:** CoStar Group (NASDAQ: CSGP) is a leading global ... more about Homes.com (https://www.homes.com/about/) . **Role Description:** As a Lead Data Analyst for Homes.com (a subsidiary of CoStar Group), you'll be an… more
- Dominion Energy (Richmond, VA)
- Senior Asset Management Analyst -Operations Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our customers ... on program eligibility requirements. **Job Summary** The Asset Management Senior Analyst role supports the operations and/or the investment functions of Dominion's… more
- City National Bank (Richmond, VA)
- …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
- City National Bank (Richmond, VA)
- …of 2 years in operations, risk management, quality assurance, compliance, or an internal control/ audit capacity **Skills and Knowledge** + Strong analytical and ... **BUSINESS PROCESS ANALYST LEAD - ENTERPRISE FRAUD** **WHAT IS THE...Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor, CISA - Certified Information Systems Auditor **Compensation**… more
- Prime Therapeutics (Richmond, VA)
- …our passion and drives every decision we make. **Job Posting Title** Program Analyst Associate - Hybrid in or near Eagan, Minnesota **Job Description** The Associate ... Program Analyst is responsible for providing project coordination and administrative support to one or more of Prime's functional areas: Clinical Program Management,… more
- Lincoln Financial Group (Richmond, VA)
- …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
- Emerson (Richmond, VA)
- 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
- Prime Therapeutics (Richmond, VA)
- …and drives every decision we make. **Job Posting Title** Senior Financial Analyst - Remote **Job Description Summary** This position requires significant financial ... coverage gap discount program, medical loss ratio reporting, fiscal soundness reporting, audit assistance and analysis of drug utilization and other costs trends. +… more
- HCA Healthcare (Richmond, VA)
- …+ Lead audit response activities to address IPS issues identified by Internal Audit or external auditors (eg, CMS HIPAA Security audits). Issues Tracking ... or IT functional areas. Required + Experience in some combination of audit , risk management, information security, privacy, and information technology. Required +… more
- Highmark Health (Richmond, VA)
- …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 (Richmond, VA)
- …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
- Truist (Richmond, VA)
- …processes. Provide support for compliance and control specific projects, internal control testing, regulatory exams, internal technology audits/reviews, ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty. + Excellent… more
- Lumen (Richmond, VA)
- …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 (Richmond, VA)
- …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 (Richmond, VA)
- 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