• Audit and Compliance Analyst

    City of New York (New York, NY)
    …of Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste ... Under the direction of the Manager of Audits and Compliance , the successful candidate will conduct audits and other...- Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits and… more
    City of New York (03/22/25)
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  • Sr Compliance Coding Analyst

    Rush University Medical Center (Chicago, IL)
    …origin, disability, veteran status, and other legally protected characteristics. **Position** Sr Compliance Coding Analyst - Physician Audit and Education ... Medical Center Hospital: Rush University Medical Center Department: Corporate Compliance Audit **Work Type:** Full Time (Total...on the circumstances of each case. **Summary:** The Sr Compliance Coding Analyst conducts compliance more
    Rush University Medical Center (04/25/25)
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  • Utilities Compliance Analyst

    System One (Minneapolis, MN)
    …management processes to automate reporting and analysis. Utilities Compliance Analyst Requirements: + 8-10 years of experience, audit assurance/risk ... Homeland Security. This position requires a serious and accomplished data analyst with audit experience, compliance understanding, and a security mindset. It… more
    System One (04/30/25)
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  • Analyst - Compliance Risk…

    American Express (New York, NY)
    …are robust, effective, and align with regulatory requirements and best practices. The Audit & Regulatory Engagement team supports the Compliance Risk Management ... educates partners with an examiner and regulator mindset. The Audit & Regulatory Engagement Analyst will play...in any of the following a plus: operational or compliance risk management, government agency/regulator, or audit more
    American Express (04/24/25)
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  • Internal Audit Analyst

    Kaleida Health (Buffalo, NY)
    **Internal Audit Analyst ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** ... **Job Description** **he Internal Audit Analyst at Kaleida Health is responsible...and ensure adherence to relevant regulations and standards. The analyst will collect and verify information, document compliance more
    Kaleida Health (04/24/25)
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  • Internal Audit Analyst - Chicago or

    ADM (Decatur, IL)
    **93468BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ... relevant Audit experience **Career Description -** A Audit Analyst works under direct supervision of...Control and Annual Financial Statement engagements to ensure ADM compliance with financial regulations + Performs in a lead… more
    ADM (04/18/25)
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  • Sr. Audit Analyst

    Textron (Providence, RI)
    **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, specialized ... excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key... team by performing audits of financial, IT, and compliance processes across all Textron business functions and industries… more
    Textron (04/24/25)
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  • Sr. Audit Analyst

    WestRock Company (Atlanta, GA)
    …strategic priorities and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing assurance and ... Assist in the planning and supervision of and execute compliance , operational, and field audit testing in...of and execute compliance , operational, and field audit testing in addition to walkthroughs, internal control operating… more
    WestRock Company (03/27/25)
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  • Sr Accountant- Audit Analyst WFH

    HCA Healthcare (Nashville, TN)
    …want to join an organization that invests in you as a(an) Sr Info Sys Controls Analyst WFH? At Work from Home, you come first. HCA Healthcare has committed up to ... are looking for a dedicated Sr Info Sys Controls Analyst WFH like you to be a part of...may be called on to support various PSG regulatory compliance initiatives or projects, including but not limited to… more
    HCA Healthcare (02/07/25)
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  • Audit Analyst

    CACI International (O'Fallon, IL)
    Audit Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular Percentage of Travel ... to revolutionize financial auditability and transportation logistics? We're seeking talented Audit Analysts to join our team in implementing a cutting-edge software… more
    CACI International (03/04/25)
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  • Global Financial Crimes - Americas Issues…

    MUFG (Irving, TX)
    …Department. **Major Responsibilities:** + Gain familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and ... of our recruitment team will provide more details. This Analyst role in the Global Financial Crimes Division ("GFCD")...in the Global Financial Crimes Division ("GFCD") and Americas Compliance function of MUFG Bank, Ltd. will report to… more
    MUFG (03/26/25)
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  • Senior Analyst , Operational Audit

    Toyota (Plano, TX)
    …other work authorization for this position currently._ **Who we're looking for** Toyota's Compliance & Audit Department is looking for a passionate and ... highly-motivated Senior Analyst , Operational Auditor. The primary responsibility of this role...department's objective to perform audits identified in the internal audit plan, ultimately protecting the company from compliance more
    Toyota (04/17/25)
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  • Audit Data Analyst - Audit

    USAA (Charlotte, NC)
    …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager** , you will be responsible for ... automation solutions that support risk identification. + Familiarity using audit or Governance Risk and Compliance (GRC)...Familiarity using audit or Governance Risk and Compliance (GRC) software such as Archer or other related… more
    USAA (04/24/25)
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  • IT Audit Assistant (Management…

    State of Massachusetts (Boston, MA)
    …Services* **Organization:** **Massachusetts Department of Transportation* **Title:** *IT Audit Assistant (Management Analyst II)* **Location:** ... *Position Summary* The IT Audit Assistant will assist the IT Audit...cyber security, system development practices, Payment Card Industry (PCI) compliance , and IT infrastructure. * Knowledge of project management… more
    State of Massachusetts (04/05/25)
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  • ERM and Audit Analyst

    CaroMont Health (Gastonia, NC)
    audit documentation, and prepares reports as directed. The ERM & Audit Analyst also supports CaroMont Health's Business Integrity Division (which includes ... a minimum of 5-7 years healthcare experience required. Experience in legal, regulatory, audit , compliance or risk management preferred. Experience with EPIC EMR… more
    CaroMont Health (04/12/25)
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  • Finance Business Services, Audit

    Keurig Dr Pepper (Frisco, TX)
    **Job Overview:** **FBS Audit ** ** Analyst ** position is responsible for facilitating the audit process for trade and marketing expenses and approving payment ... requests to ensure compliance to KDP policy, GAAP, and Sarbanes Oxley. The analyst will ensure accounting entries related to trade and marketing are prepared and… more
    Keurig Dr Pepper (04/24/25)
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  • AI Governance Senior Analyst - Audit

    CVS Health (Albany, NY)
    …Qualifications** + Minimum of 3 years of experience in AI governance, compliance , or audit -related roles or equivalent experience through academia training ... heart, each and every day. **Position Summary** The Senior Analyst for the Enterprise Data & AI Governance Team...AI Governance Team plays a pivotal role in ensuring audit readiness and enabling responsible AI usage across the… more
    CVS Health (04/05/25)
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  • Senior Internal Audit Analyst

    Highmark Health (Harrisburg, PA)
    …**JOB SUMMARY** This job executes operational, regulatory, information technology, compliance audits and advisory engagements to determine whether Highmark Health ... and operated by management, are adequate and functioning. Conducts more complex audit activities to analyze and evaluate the performance of the Organization's… more
    Highmark Health (04/26/25)
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  • Degree Audit Analyst

    University of Utah (Salt Lake City, UT)
    …Number** PRN41575B **Job Title** Coordinator, Administrative Program **Working Title** Degree Audit Analyst **Job Grade** D **FLSA Code** Administrative ... position is integral in the procedural matters related to encoding the degree audit system to reflect changes in university curriculum and evaluating and certifying… more
    University of Utah (04/22/25)
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  • Senior Risk Analyst , Assurance and Risk…

    Stryker (Portage, MI)
    …Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and ... that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing internal controls. This role… more
    Stryker (04/17/25)
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