- Textron (Providence, RI)
- ** Sr \. Audit Analyst ** **Description**...with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work ... as a key member of the audit team by performing audits of financial, IT, and...other positions throughout Textron's many locations\. **Responsibilities:** + Conduct audit work based on established audit plans… more
- CACI International (O'Fallon, IL)
- Audit Analyst Job Category: Finance and...members and contribute to the overall effectiveness of the audit function Senior - + Leads and ... of contact for high-level audits and investigations + Provides expert consultation to senior management on audit -related matters and risk mitigation strategies +… 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 ... Summary: This position supports CaroMont Health's Enterprise Risk Management (ERM) and Audit programs, collaborates with risk domain and risk owners to perform risk… more
- TE Connectivity (Middletown, PA)
- Audit Analyst (Financial Reporting) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... and more connected world.** **Job Overview** The Financial Audit Analyst will be assisting with the...of all external financial reports by the finance team, senior management, and the external auditors, providing documentation as… more
- Elevance Health (St. Rose, LA)
- **JR142090 BH Clinical Quality Audit Analyst Sr ** Responsible for participating in on-site quality external audits such as NCQA, AAHC and EQRO, and prepares ... audits of required documents. **Location:** This position will work remote and must live in Louisiana. **How will you make an impact:** + Provides recommendations for quality improvement studies including selection of valid and reliable indicators and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit ... design, build and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Data Analyst ** participates in the development of impactful and high-quality ... analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of...initiatives, and adoption of analytic approaches. Owns and executes audit data analytics by understanding audit scope/objective,… more
- WestRock Company (Atlanta, GA)
- …aligned with strategic priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst , Audit will be responsible for executing ... The Internal Audit organization is a highly efficient and effective...respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the changing… more
- State of Massachusetts (Boston, MA)
- …as needed. * Present audit findings are other relevant information to the senior management and do a master audit and finance committee on the effectiveness ... **Administrative Services* **Organization:** **Massachusetts Department of Transportation* **Title:** *IT Audit Assistant (Management Analyst II)* **Location:** *Massachusetts-Boston-10… 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)
- …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...role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, implementing … more
- American Express (New York, NY)
- …closure of findings, and educates partners with an examiner and regulator mindset. The Audit & Regulatory Engagement Analyst will play a key role in supporting ... robust, effective, and align with regulatory requirements and best practices. The Audit & Regulatory Engagement team supports the Compliance Risk Management internal… more
- HCA Healthcare (Nashville, TN)
- …Market!! Introduction Do you 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 ... make a difference. We are looking for a dedicated Sr Info Sys Controls Analyst WFH like...achieve the Physician Services Group's (PSG) overall mission. The Senior - Information Systems Controls Analyst will… more
- WM (Houston, TX)
- …+ Prepares reports on audit findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid in audit testing ... **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess...duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments,… more
- Highmark Health (Columbus, OH)
- …implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit activities to determine ... the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable assurance… more
- Highmark Health (Harrisburg, PA)
- …and operated by management, are adequate and functioning. Conducts more complex audit activities to analyze and evaluate the performance of the Organization's ... all relevant regulations, laws, and standards. Conducts both routine and complex audit projects independently; plans, organizes, and schedules own workload so that … more
- Highmark Health (Harrisburg, PA)
- …**JOB SUMMARY** This job is actively involved in the execution of audit activities related to information technology, security, system implementations, and data ... Prepares reports for management summarizing the results of the audit and/or project, including providing recommendations on improvement opportunities. Interfaces… more
- Molina Healthcare (Columbus, OH)
- …to relevant stakeholders. + Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and suppliers. + Identify ... risks and recommend process improvements in the third-party risk management and supply chain program. + Build strong partnerships and collaborate with cross-functional teams. + Lead and execute third-party risk mitigation strategies and corrective action… more
- CVS Health (Tallahassee, FL)
- …a Regional Pharmacy Onsite Auditor, you will be an essential part to the Pharmacy Audit Department at CVS/Caremark. In this role, you will be based from your home ... and travel onsite to conduct claims audits at pharmacies throughout multiple states by reviewing prescription claims billed and educating pharmacies on the findings. You will also analyze claims for fraud, waste, and abuse trends and report your findings to… more
- CVS Health (Albany, NY)
- …And we do it all with heart, each and every day. **Position Summary** The Senior Analyst for the Enterprise Data & AI Governance Team plays a pivotal ... role in ensuring audit readiness and enabling responsible AI usage across the...in adopting AI technologies in a compliant manner. The Senior Analyst will collaborate closely with legal,… more
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