- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit … more
- BorgWarner Inc. (Suarez, PR)
- …the US and Mexico Reporting unit sites. Work in conjunction with the Americas Internal Audit Manager to execute audits, improve audit efficiency and ... to provide conclusions on audit risk and to support reporting of internal audit findings and metrics where applicable. + Write audit findings in a… more
- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us ... our risk posture and better manage our risk. You will report into the Sr . Manager on our Internal Audit - IT team in our Finance organization. This role will… more
- Cardinal Health (Columbus, OH)
- …to Cardinal Health_** The primary objective of the Global Fraud Risk team within Internal Audit is to proactively identify, assess, and mitigate fraud risks ... location, relevant education, experience and skills and an evaluation of internal pay equity. \#LI-SR1 \#LI-Remote _Candidates who are back-to-work, people with… more
- ManpowerGroup (Detroit, MI)
- …various roles, including Internal Auditor, Senior Internal Auditor, Internal Audit Manager, Financial Analyst , Senior Financial Analyst ... , Technical Accountant, Senior Technical Accountant, External Reporting Analyst and more. About Our Client: Our client is renowned for their commitment to… more
- Rush University Medical Center (Chicago, IL)
- …and other legally protected characteristics. **Position** Sr Compliance Coding Analyst - Physician Audit and Education **Location** US:IL:Chicago **Req ID** ... depending on the circumstances of each case. **Summary:** The Sr Compliance Coding Analyst conducts compliance reviews...CCS-P, or CPC. * Three to five years of senior level coding audit experience or five… more
- CVS Health (Hartford, CT)
- …is classified as hybrid and will be filled ideally in Hartford, CT **Position Summary** + The Sr Analyst , Corporate Audit will be a key member of the ... Internal Audit team and will participate in the execution of internal audits. This role is responsible for basic auditing tasks including: developing audit… more
- First National Bank of Omaha (Omaha, NE)
- … monitoring programs and enhancing the efficiency and effectiveness of the internal audit function through innovative data analysis techniques. **About This ... based on business needs. **Summary of the Job:** The Senior Data Analyst plays a crucial role...identifying, designing, and developing data analytic routines to support audit activities performed by the Corporate Audit … more
- Elevance Health (Seven Fields, PA)
- **JR152864 Behavioral Health Clinical Quality Audit Analyst Sr ** This role is primarily focused on conducting medical record reviews of facilities and ... Clinical Practice Guideline (CPG) compliance. + Coordinates site visit dates with internal and external participants. + Contributes to the development and revision… more
- Publix (Lakeland, FL)
- **33394BR** **Position Title:** Sr . Store Bank Audit Reconciliation Analyst - Lakeland **Department:** Finance **Location:** Lakeland, FL **Description:** ... the General Ledger + Managing the day-to-day relationship between Publix and internal /external customers and suppliers **Req ID:** 33394BR **Hours of Work:** 40… more
- CVS Health (Hartford, CT)
- …Portfolio. + Monitor project plan milestones and provide regular reporting to Internal Audit Leadership and Business Partners. + Confirm potential deficiencies ... and collaborate with Internal Audit management and business partners on next steps. + Develop an in-depth understanding of risk assessments, control design, and… more
- Molina Healthcare (Roswell, NM)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and...+ Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10632 - Sr . Financial Analyst II Purpose: We are seeking a Sr . Financial Analyst II to join our team in Fountain Valley, CA! The Sr . Financial ... clients with insightful analysis to support decision making. The Sr . Financial Analyst II engages with Project...IT optimization, and other corporate initiatives + Analyze, review, audit and improve financial and other relevant data submitted… more
- City National Bank (Jersey City, NJ)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...* Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual … more
- Houston Methodist (Baytown, TX)
- At Houston Methodist, the Senior ( Sr .) Financial Analyst position is responsible for maintaining and performing complex data analysis related to the clinical ... for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management… more
- L'Oreal USA (Tampa, FL)
- …(https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 208996 Sr Analyst , Finance Controlling Tampa, ... Tampa, FL Finance Full - Time 11-Jun-2025 Job Title Sr Analyst , Finance Controlling Division: Corp Finance...expertise at L'Oreal Finance, including Financial Planning & Controlling, Internal Audit , Mergers and Acquisitions, Treasury, Tax… more
- The Walt Disney Company (Burbank, CA)
- Walt Disney Studios Motion Pictures is seeking a Sr . Theatrical Sales Planning & Audits Analyst to work within Domestic Distribution providing strategic and ... and insights. A proactive, independent, high-energy, positive attitude is a must. The Sr . Theatrical Sales Planning & Audits Analyst position offers an… more
- CommonSpirit Health (Phoenix, AZ)
- …value is delivered and customer satisfaction is achieved. The Sr . Reimbursement Analyst also assists in the improvement of internal business processes and ... **Responsibilities** **Position Summary:** The Senior Reimbursement Analyst is responsible for...Medicare Medicaid and other State and Federal regulations. The Sr . Reimbursement Analyst interacts with customers and… more
- CommonSpirit Health (Phoenix, AZ)
- …value is delivered and customer satisfaction is achieved. The Sr . Reimbursement Analyst also assists in the improvement of internal business processes and ... **Responsibilities** The ** Senior Reimbursement Analyst i** s responsible...Medicare, Medicaid and other State and Federal regulations. The Sr . Reimbursement Analyst interacts with customers and… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business...effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist ... distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process...This role supports the evaluation, design, and testing of internal controls across all UGI family of companies, ensuring… more