- 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
- ADM (Decatur, IL)
- **93468BR** **Job Title:** Internal Audit Analyst -...ADM entities throughout the world. On each assignment the Audit Analyst will lead staff ... IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Internal Audit Analyst - Chicago...and make progress toward plan goals. + When performing lead role on audit engagements have all… more
- BorgWarner Inc. (Suarez, PR)
- …ad hoc assignments POSITION ACCOUNTABILITIES - Accounting, Audit , Compliance + Lead and execute internal audits of financial, operational, and compliance ... US and Mexico Reporting unit sites. Work in conjunction with the Americas Internal Audit Manager to execute audits, improve audit efficiency and complete… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...distributed team. + You can operate as both a lead and as an individual contributor. + You have… more
- Fiserv (Omaha, NE)
- …development program where candidates experience 2-year rotational assignments in the Fiserv Internal Audit department. Each rotational assignment builds upon the ... be responsible for: + Under the guidance of the Audit Lead , you will assess risk for...experience in the financial services industry and/or public accounting ( internal audit , internal controls, risk… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and/or identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit procedures, 'work papers' and ... to the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit...in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design… more
- Lincoln Financial (Pierre, SD)
- …**Requisition #:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... of our recruitment team will provide more details. This Analyst role in the Global Financial Crimes Division ("GFCD")...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… more
- WM (Houston, TX)
- …strategic initiatives focusing on continuous improvement, cost savings, and increased automation. Audit Analyst team members are expected to work collaboratively ... production projects. **I. Job Summary** Under general direction, Auditor Analyst ll is responsible for harnessing the power of...opportunities to grow and develop inside and outside the Internal Audit & Controls (IAC) department. **II.… more
- AmeriHealth Caritas (Philadelphia, PA)
- …growth. **Work Arrangement** * This is a 100% remote position **Responsibilities** + Lead Analyst responsible for assisting the Manager in developing and ... + Proficient in generating data pulls and reports for internal and external stakeholders + Completes reporting for network...+ Translates data into business impact + Serves as Lead Analyst on the team, proofs work… more
- Travelers Insurance Company (Hartford, CT)
- …**Target Openings** 1 **What Is the Opportunity?** Under general supervision, the Business Analyst - Premium Audit is responsible for working with stakeholders ... alignment with Business and IT Strategies. The Business Systems Analyst is able to successfully transition to unfamiliar business...domains with minimal guidance. This job typically does not lead others. May act as a team lead… 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 clinics in ... Clinical Practice Guideline (CPG) compliance. + Coordinates site visit dates with internal and external participants. + Contributes to the development and revision… 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 ... and stakeholders simultaneously. **ESSENTIAL FUNCTIONS** **Duties and Responsibilities** + Lead , plan, and conduct periodic cyber and information security risk… more
- CommonSpirit Health Mountain Region (Lakewood, CO)
- …serving some of the most diverse communities across the nation, letting humankindness lead the way. Overview: You have a purpose, unique talents and now is ... management, facilities and biomed. We support one another and encourage further education, internal promotions and a work-life balance. We look for those who have a… more
- Fannie Mae (Plano, TX)
- …access toaffordable housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you the ... to implement our data analytics and AI strategy for internal audit and foster a culture of...compliance requirements. * Relevant certifications such as CIDA (Certified Internal Data Analyst ), CFE (Certified Fraud Examiner),… more
- Tucson Electric Power (Tucson, AZ)
- **Benefits Analyst - I, II, Senior or Lead ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6015** **About Us** UNS Energy ... employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Benefits Analyst - I, II, Senior or Lead ** **Position… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Lead Business Systems Compliance Analyst Job Description **About CoStar Group** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... results-driven environment. **Role Summary** The **Senior Business Systems Compliance Analyst ** is a hands-on role responsible for executing compliance-related… more
- TECO Energy (Ybor City, FL)
- …**Bob E Maxey Jr** Recruiter: **Mark E Koener** TITLE: Compliance & Risk Analyst /Advisor, Progression PERFORMANCE COACH: Lead Compliance & Risk Assurance / ... network protocols and security principles. Knowledge of SharePoint document management and workflow. Lead Compliance & Risk Analyst POSITION CONCEPT The Lead … more
- Citigroup (New York, NY)
- **C13 - RWA Analytics & Quality Control; Fin Solutions Lead Analyst for S** **ecurities financing transactions** **(SFT)** The Rules Conformance team, part of ... analysis on identified issues, and escalating potential problems. The Lead Analyst will also evaluate testing results...Strong analytical and critical thinking skills with background in internal audit or public accounting. + Knowledge… more
- Kohl's (Menomonee Falls, WI)
- …Accounting or similar related field + Minimum of 2+ years of experience in internal audit , public accounting or similar roles + Ability to comprehend and ... to work remotely on Fridays. About the Role As Lead Risk & Data Analyst - Corporate,...objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing… more