- Constellation (Baltimore, MD)
- …of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures ... effectiveness; identify key IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness;… more
- SMBC (New York, NY)
- …controls relating to business risks. Create audit reports for review with senior audit management and business leadership. Facilitate audit issue ... high quality audit reports for review with senior audit management in preparation for publication...products and activities; relevant risk types; applicable regulations; and client universe. Consult with audit colleagues to… more
- Penn Medicine (Philadelphia, PA)
- …guidelines, policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails ** Senior Clinical Analyst :** + A Senior ... IS and UPHS to ensure necessary controls, documentation and audit trails **Associate Application Analyst :** + Responsible...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
- Allegion (IN)
- …Workplace Award, which recognizes the most engaged workplace cultures in the world._ **IT Senior Business Analyst ** The Senior Business Analyst is ... Supply Chain, Manufacturing and Warehouse Management to gather business requirements. The Senior Business Analyst will configure D365 for Finance and Operations… more
- Robert Half (Atlanta, GA)
- JOB REQUISITION Engagement Operations Finance Senior Analyst LOCATION ATLANTA - PEACHTREE RD ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You : Protiviti is looking for a Senior Analyst to join our growing Finance...and operations employees. What You Will Be Doing : Client Accounting: + Assist engagement managers with recording project… more
- CVS Health (Lincoln, NE)
- …security and integrity of CVS Health third parties with access to our data. The Senior Security Analyst is responsible for ensuring CVS data remains secure and ... and processes and a background in external or internal audit . The Sr Security Analyst will execute...risk assessment methodologies, IT policies and standards - Strong client relationship management experience and skills - Familiarity with… more
- Access Dubuque (Dubuque, IA)
- Audit Senior Associate **Eide Bailly** 1...University Senior Accountant Cottingham & Butler/ SISCO Senior Financial Analyst AY McDonald Mfg ... Day in the Life_** A typical day as an Audit Senior Associate in Dubuque, IA might...include the following: + Initiate kickoff meeting with main client and determine timelines, goals and expectations of an… more
- Robert Half (Blue Ash, OH)
- …place. WHERE WE NEED YOU The Protiviti Americas Delivery Center is seeking a Controls ( Audit ) Senior Analyst to join our growing team. Embracing Protiviti's ... JOB REQUISITION Americas Delivery Center Senior Analyst -Controls LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more
- LTCG (MN)
- …and success of its customers. With illumifin, there's a brighter future The Senior Compliance Analyst -supports illumifin by complying with state and federal ... assigned may include training, topic mentoring, output review and direction to Compliance Analyst and Senior Compliance Analyst , and involvement in… more
- FirstBank (Lakewood, CO)
- … acts in both an assurance role as well as a consulting role. The Analyst -IT Audit is responsible for executing Information Technology (IT) audit fieldwork ... external IT examiners and auditors. In this role, the Analyst -IT uses critical thinking skills to complete assigned test...audits + Create risk control matrix on prospective engagement client for complex departments + Record each audit… more
- General Dynamics Information Technology (Schofield, HI)
- …of related experience **US Citizenship Required:** Yes **Job Description:** Information Security Analyst Senior Seize your opportunity to make a personal impact ... as an Army Information Security Analyst Senior at the Joint Multinational Simulation...USARPAC Training Exercise Network + Plan, design, optimize, implement, audit , and troubleshoot information system and networking hardware/software to… more
- Gelfand Rennert & Feldman (Nashville, TN)
- …role, internal peer equity, and market considerations. Applicants will be considered for the Analyst and Senior Analyst level. The expected base compensation ... San Rafael, Wilmington, and London. We are seeking a Senior Music Royalty Analyst with strong Excel...technical tools (Excel, websites, etc.) + Track progress of audit program + Conduct Internet research A successful candidate… more
- PRGX (Bentonville, AR)
- …paperwork and electronic documents + Builds relationships with vendors + Provides senior level input/research on claims challenged by client + Analyses ... of new audit tools + Able to QA peers doing same audit scope Client & Supplier Management + Recommends to upper levels opportunities to expand existing… more
- City National Bank (Los Angeles, CA)
- …the broader HR, business, and technology strategy. The HR Information Systems (HRIS) Senior Analyst role will support, enhance, and implement solutions in ... Payroll, Talent Management, Operations, HR Business Partners, and Compliance. The HRIS Senior Analyst will consult with Business Owners to understand their… more
- Stanford University (Stanford, CA)
- Senior Financial Analyst (Hybrid Opportunity) **School of Humanities and Sciences, Stanford, California, United States** Finance Post Date May 13, 2024 ... in inspirational teaching, learning, and research every day. The Senior Financial Analyst is a member of...as business owner of projects. * Represent organization to client group(s) and leaders: serve as subject matter expert… more
- Robert Half (Blue Ash, OH)
- JOB REQUISITION Americas Delivery Center Senior Analyst -Finance and Accounting LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION + Are You ... NEED YOU The Protiviti Americas Delivery Center is seeking a Finance and Accounting Senior Analyst to join our growing team. Embracing Protiviti's vision of… more
- Robert Half Finance & Accounting (Wayne, PA)
- …* Contribute to the external tax audit process Requirements The ideal Senior Tax Accountant/ Analyst will have a Bachelors degree in Accounting or Finance. ... King of Prussia/Wayne area is looking to staff a Senior Tax Accountant/ Analyst with proven global tax...* Prepare sales/use tax reclassification journal entries * Maintain client accounts * Prepare tax basic balance sheets *… more
- CGI Technologies and Solutions, Inc. (Springfield, VA)
- ** Senior Financial Systems Analyst / System Accountant TS/SCI with Poly REQUIRED** **Category:** Business Analysis (functional and technical) **Main location:** ... Time **Position Description:** CGI Federal is looking for people with a client -focused mindset and analytical capabilities to support the objectives of the Financial… more
- Zelis (Plano, TX)
- Position Overview: The Itemized Bill Review Senior Analyst will be responsible for analyzing hospital claims for adherence to proper billing guidelines and will ... and documentation for claim processing. + Monitor multiple reports to track client specific requirements, turnaround time and overall claims progression. + Complete… more
- Citigroup (New York, NY)
- …transactions financed primarily through the asset-backed commercial paper market. The Analyst supports senior Underwriters in reviewing terms, structures, ... **The Analyst within Citi's Institutional Credit Management ("ICM") Credit...post-closing amendment, consent and waiver requests.** **Coordinate with the Audit manager and senior Underwriters on … more