- Health Care Service Corporation (Springfield, IL)
- …with Plan, BCBSA, NCQA and State and Federal requirements. Researching and reporting monthly on trends. This will include monthly documented summaries, receipts, and ... to include Word, Access, Excel and Cognos. **Preferred Job Qualifications:** + Audit experience and knowledge of Accreditation (ie NCQA, URAC, etc.) + Knowledge… more
- CVS Health (Springfield, IL)
- …and testing areas; oversee the work of more junior auditors and/or interns. ** Audit Reporting /Communication** + Interacts with various levels of Internal ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will...key control structure.This role is responsible for delivering high quality IT SOX internal audit results under… more
- Coinbase (Springfield, IL)
- …security related audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible ... and security related audits from beginning to end. Key activities include audit planning, stakeholder management, fieldwork execution, reporting and validation… more
- CVS Health (Springfield, IL)
- …has an exciting opportunity to join our PBM Finance Enablement group as a Senior Reporting Analyst within our PBM Customer Reporting team. CVS Health strives ... reporting , and automation. * Ensure the accuracy and quality of the deliverables, applying high standards for ...* Build relationships with Account Teams, Legal, Compliance, Client Audit , Finance Operations, and others by providing reporting… more
- GovCIO (Springfield, IL)
- …External (SSOe), Electronic Signature (eSig), Authorization Management Service (AMS), and Compliance Audit and Reporting (CAR). This position is 100% remote ... /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/6798/tier-3-data- quality -help-desk- analyst -%28remote%29/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2025-6798_… more
- Coinbase (Springfield, IL)
- …auditors to educate them about a complex technology control environment * Oversee quality of audit initiatives, identify and analyze process gaps, provide ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Coinbase (Springfield, IL)
- …Regularly collaborate with GRC teams, Legal and Compliance for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory ... Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a...required. Participate in continuous monitoring or risk treatment. * Reporting on risk posture: Support synchronous and asynchronous … more
- Brink's (Springfield, IL)
- …Dashboard and reporting by SLAs and exposures + Research Timeliness dashboards and reporting + Maintain data quality + Build reports that notify teams of ... opportunity to participate and grow. Job Summary: The Risk Analyst is responsible for performing research and analytical work...and analytical work for the safety, security, and operation audit teams with a focus on areas of cost… more
- Sharecare (Springfield, IL)
- …management of client data within existing Sharecare processes, works to drive data quality and follows governance for Audit Data analytics, responsible for the ... through the lens of their personal health and making high- quality care more accessible and affordable for everyone. To... control of datasets in preparation for production and reporting usage. Serves as a SME on client level… more
- Zoom (Springfield, IL)
- …to identify, ingest, validate, and transform data from new sources for use in reporting . + Responsible for maintaining data quality and consistency with internal ... adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day success of the… more
- Prime Therapeutics (Springfield, IL)
- …passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance ... for risk assessment and corrective action plans for the Chief Compliance Officer's reporting to the Corporate Compliance Committee (CCC) and Finance, Compliance & … more
- Coinbase (Springfield, IL)
- …and fully supported. You will be a part of the Compliance Operations Quality Assurance team, which is responsible for conducting Quality Assurance audits ... Perform QA reviews of TMS cases based on the quality rubric, ensuring compliance with established guidelines. * Proactively...you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working… more
- Fujifilm (Springfield, IL)
- …and responsibilities** + Monitors cash flow through daily, weekly, and monthly reporting + Collaborates with the Senior Director, Finance and Accounting on ... Director, Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the Company's quality and… more