- 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
- 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
- LA Care Health Plan (Los Angeles, CA)
- Senior Health Care Audit Analyst Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 Position Type: Full ... The Specialty Plans Auditor III is responsible for planning audits and audit work programs that address appropriate claims and financial compliance criteria for… more
- Publix (Lakeland, FL)
- **33394BR** **Position Title:** Sr . Store Bank Audit Reconciliation Analyst - Lakeland **Department:** Finance **Location:** Lakeland, FL **Description:** ... The purpose of this position is to ensure that all Publix bank accounts are reconciled and recorded accurately on Publix financial statements. This includes preparing general ledger account analysis and miscellaneous reporting to ensure financial statements… more
- FirstBank (Lakewood, CO)
- …resources to research and understand different levels of risk and risk mitigation tactics. The Sr Analyst prepares audit reports for review by Audit ... regulations, as well as internal policies and procedures. The Senior Analyst performs advanced level work individually...of the periodic external Quality Assurance Review (eQAR) **Standard Sr Analyst Activities that may also be… 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
- Fiserv (Omaha, NE)
- …impact on a global scale, come make a difference at Fiserv. **Job Title** Corporate Analyst Program - Audit (Omaha, NE) **What does a successful Corporate ... firm. Training curriculum, mentoring, on-the-job learning, and exposure to senior leadership will be offered during the program, with...**What you will do:** As a part of the Audit track within the Corporate Analyst Program,… 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr . Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR ... identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit ...The Analyst will organize and document all audit procedures, 'work papers' and other evidence, checklists and… 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 (Harrisburg, PA)
- …operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit ... prioritizing and assigning tasks to team members within the audit plan. Additionally, reviews work of others to ensure...on a regular basis with business unit leadership and senior leadership throughout the Highmark Health enterprise. + Other… more
- Molina Healthcare (Roswell, NM)
- …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
- Sutter Health (Sacramento, CA)
- …to support accurate charging and coding in compliance with policies. The analyst assists clinical areas to effectively document services and understand the ... at communicating effectively with all levels of the organization, especially senior leadership and department heads. + Demonstrates skilled ability and comfort… more
- BorgWarner Inc. (Suarez, PR)
- Executes the BorgWarner audit plan utilizing BorgWarner's risk and control matrix, audit programs, and audit management system. The focus of the audit ... unit sites. Work in conjunction with the Americas Internal Audit Manager to execute audits, improve audit ...Internal Audit Manager to execute audits, improve audit efficiency and complete other ad hoc assignments POSITION… more
- Capital One (Mclean, VA)
- Senior Associate, Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit ... in the world of data-driven decision-making. As a Quantitative Analyst at Capital One, you'll be part of a...their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point… 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
- First National Bank of Omaha (Omaha, NE)
- …is subject to change based on business needs. **Summary of the Job:** The Senior Data Analyst plays a crucial role in identifying, designing, and developing ... data analytic routines to support audit activities performed by the Corporate Audit Services team. This position is responsible for creating repeatable data… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr Compliance Coding Analyst position is responsible for supporting accurate billing and coding compliance with Medicare and ... compliance reviews and identifying potential risk areas and revenue potential. The Sr Compliance Coding Analyst position partners with stakeholders to provide… more
- CVS Health (Hartford, CT)
- …+ 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. +...for related business segments. Communicates these concepts to Internal Audit staff. + Work proactively with the external auditors… more
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