- Usaa (Chesapeake, VA)
- …makes us special and impactful. The Opportunity As a dedicated Life Actuarial Solutions Analyst Senior to join the Life Companys Modeling Operations Team. The ... procedures and tools, and ensures all regulatory requirements and internal controls are adhered to. Works with...6 or more years of technical experience as an analyst or other relevant technical work experience. What sets… more
- Harbor Health Services, Inc. (Mattapan, MA)
- …Off plus 11 additional Holidays and much more! Role: Reporting to the Senior Director of Health Plan Operations, the Director of Utilization Management and Quality ... the appropriate use of InterQual's medical management treatment guidelines. Ensures controls are established to maintain compliance with all contract requirements,… more
- Mastercard (Atlanta, GA)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Data and Enablement Our ... As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst will leverage technology, data expertise, and operational insight to drive… more
- Charles River Laboratories (Wilmington, MA)
- …help you build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing ... and other efficiency projects and assess changes to the internal control environment, evaluate risks, design suitable controls , train stakeholders, test and… more
- HUB International (Chicago, IL)
- …industry leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the ... internal control framework. Reporting to the Director of ...or related field. + 2+ years of experience in internal controls , auditing, accounting, or related roles… more
- Coinbase (Jackson, MS)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit. The expected annual salary range for this role is $83250.0 - ... do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function. The data analytics and audit program involves identifying and… more
- Saint Francis Health System (Tulsa, OK)
- …area. + Relocation assistance is available to support the transition. Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating ... and improving the effectiveness of internal controls , risk management, and governance processes across the health system. This role is responsible for conducting… more
- Hologic (San Diego, CA)
- …healthcare solutions, fulfilling our mission to be global champions for women's health. As Senior Data Analyst - Internal Audit, you will advance the ... Senior Data Analyst Marlborough, MA, United...healthier lives. Through independent evaluations and continuous improvements of internal controls and regulatory compliance, Internal… more
- The City of Houston (Houston, TX)
- …every day. Operating within the Office of the Chief of Staff, the Senior Staff Analyst evaluates internal workflows, investigates operational challenges, ... Senior Staff Analyst (Director's Office) Print...ability to work effectively with both frontline staff and senior leadership. + Investigates internal operational issues… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …corrective actions, and enhancing the organization's overall compliance framework. Additionally, the Senior Compliance Analyst manages the Internal Loan ... their career as of day one. Position Summary The Senior Compliance Analyst is responsible for supporting...controls audits, which require a risk analysis of internal controls through the FDICIA matrix for… more
- Penn Medicine (Philadelphia, PA)
- …procedures of IS and UPHS to ensure necessary controls , documentation and audit trails Senior Clinical Analyst : + A Senior Clinical Analyst may be ... meet project objectives + Works with the Lead Application Analyst to develop departmental standards regarding change control...to apply! Education & Experience: Senior Application Analyst + Bachelor's Degree required + Current Internal… more
- New York State Civil Service (Albany, NY)
- …or changing programs, review organizational performance, conduct data analysis, and develop internal controls . Senior Administrative Analyst :A Bachelor's ... or changing programs, review organizational performance, conduct data analysis, and develop internal controls . Additional Comments ITS will not offer permanent… more
- CanACRE (Spring, TX)
- …and organize resources as needed for large project tasks. The Senior GIS Analyst will also consult on internal GIS initiatives, modernization and quality ... and empowered team members who make an impact. The Senior GIS Analyst will focus on coordinating...queries. + Design and conduct Quality Assurance and Quality Control (QA/QC) procedures on mapping and data products. +… more
- CVS Health (Pierre, SD)
- …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit...out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control… more
- BAE Systems (Westminster, CO)
- …incentives may be available based on position level and/or job specifics. **Program Controls Analyst Senior ** **119389BR** EEO Career Site Equal Opportunity ... **Job Description** Working as a Program Controls Analyst at BAE Systems Space...of program managers and functional managers, plus mentoring of senior Program Controls staff. The Finance Strategic… more
- Citigroup (Getzville, NY)
- …effectively. As a senior member of the Markets Operations Risk and Control team, the position will require the effective risk management oversight and support to ... stakeholders to: review of current Operational processes and identification/remediation of control gaps; adherence to regulatory obligations; internal policy… more
- Citigroup (Getzville, NY)
- …and environments, allowing Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross Operational Issue Management ... resolution stemming from both Internal Citi self-identified, Internal Audit and Regulatory...Regulatory driven initiatives. We construct, uplift and deliver appropriate control frameworks and risk driven solutions to ensure the… more
- Matrix Service (Catoosa, OK)
- **Description** **Job Summary** The Sr. Project Controls Analyst will report directly to the Director of Project Controls and works with the Project ... Management, Estimating, Cost Control , Scheduling, Field Coordinators, and Document Control ...of the projects. + Interface with the client's Project Controls Group to provide required cost and schedule reports.… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control ...control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal is to create actionable… more
