- 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...comparable position preferred.** **Working Conditions** **Job Details** Department: KH Internal Audit and Compliance Standard… more
- ADM (Decatur, IL)
- **93468BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... Internal Audit Analyst - Chicago or Decatur, IL** **Preferred Educational Requirements...Control and Annual Financial Statement engagements to ensure ADM compliance with financial regulations + Performs in a lead… more
- 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
- American Express (New York, NY)
- …and best practices. The Audit & Regulatory Engagement team supports the Compliance Risk Management internal and external exams and audits, ensures timely ... closure of findings, and educates partners with an examiner and regulator mindset. The Audit & Regulatory Engagement Analyst will play a key role in supporting… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... **JOB SUMMARY** This job executes operational, regulatory, information technology, compliance audits and advisory engagements to determine whether Highmark Health… more
- Stryker (Portage, MI)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...matching, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- WestRock Company (Atlanta, GA)
- …control/substantive testing * Support all functional areas of Internal Audit including executing operational audits, compliance audits, plant audits, ... and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing...of and execute compliance , operational, and field audit testing in addition to walkthroughs, internal … more
- HCA Healthcare (Nashville, TN)
- …Interactions with: FQA team, accounting personnel, Automation team, IT&S, and Corporate Internal Audit , Field Operations and Finance. + Conducting assessment ... invests in you as a(an) Sr Info Sys Controls Analyst WFH? At Work from Home, you come first....industry. + Providing support, coordination, or assistance to Corporate Internal Audit , as needed; + Maintains strictest… more
- 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
- Conagra (Omaha, NE)
- Reporting to the Manager, Internal Audit you will complete financial, operational, and compliance reviews throughout the company. Perform moderately complex ... or similar field is required. + Minimum 1 year professional audit ( internal or external) experience preferred + Analytical, project management, interpersonal,… more
- Toyota (Plano, TX)
- … department's objective to perform audits identified in the internal audit plan, ultimately protecting the company from compliance , financial, and ... other work authorization for this position currently._ **Who we're looking for** Toyota's Compliance & Audit Department is looking for a passionate and… more
- MUFG (Irving, TX)
- …crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues ... of our recruitment team will provide more details. This Analyst role in the Global Financial Crimes Division ("GFCD")...crimes compliance framework, including the roles of Internal Audit and Compliance Testing.… more
- 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 ... audit analytics, internal projects and initiatives, and adoption of analytic approaches....automation solutions that support risk identification. + Familiarity using audit or Governance Risk and Compliance (GRC)… more
- 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...effectiveness in the adequacy of risk management governance and internal control procedures. * Develop and maintain effective interpersonal… more
- Discover (Riverwoods, IL)
- …**What You'll Do** + Develop and implement advanced analytics solutions to support audit use and optimize audit process and methodology. + Research and ... our customers, each of us contribute every day to a culture that values compliance and risk management. Discover is an equal opportunity employer and does not… more
- 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 ... Compliance ) by conducting audits, analyzing data, assisting with other ERM/ Audit -related projects, and assisting with coordination between internal and… more
- Keurig Dr Pepper (Frisco, TX)
- …other various interdepartment teams including Sales, Finance, Marketing, Media, Vending, Accounting, Internal Audit , D&T, AP, Cash, and Accenture. The successful ... **Job Overview:** **FBS Audit ** ** Analyst ** position is responsible for...and marketing expenses and approving payment requests to ensure compliance to KDP policy, GAAP, and Sarbanes Oxley. The… more
- Highmark Health (Columbus, OH)
- …security, system implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit ... to ensure the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable… more
- 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
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