• Senior Audit Analyst

    WM (Houston, TX)
    …gender identity, age, national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, ... of the control environment. This position reports to the Senior Manager, Internal Audit and will interact...develop and implement improvements to audit methodology, client service and administrative processes. + Senior more
    WM (03/06/24)
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  • Senior IT Audit Analyst - BSC…

    Exelon (Chicago, IL)
    …you in? **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit skills while ... efficiency of control structure and operating processes, including demonstration of applying audit procedures that support audit objectives and risk profiles.… more
    Exelon (04/27/24)
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  • Senior Analyst - IT Audit

    Constellation (Chicago, IL)
    …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
    Constellation (03/30/24)
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  • Behavioral Health Clinical Quality Audit

    Elevance Health (Atlanta, GA)
    …Quality Audit Analyst Sr** We are currently seeking a BH Clinical Quality Audit Analyst Senior (Quality Assessor) to join our team in Georgia within ... to travel within the state of Georgia. The Behavioral Health Clinical Quality Audit Analyst Sr (Quality Assessor) is a professional-level clinical (license… more
    Elevance Health (05/02/24)
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  • Lead Internal Audit Analyst

    Highmark Health (Harrisburg, PA)
    …operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit ... less experienced team members, prioritizing and assigning tasks to team members within the audit plan. Additionally, reviews work of others to ensure audit is… more
    Highmark Health (04/03/24)
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  • Client Security Services Senior Lead…

    Westat (Rockville, MD)
    **26988BR** **Job Title:** Client Security Services Senior Lead Analyst **Location:** MD - Rockville **Job Description:** Westat is an employee-owned ... and experiences of our employees. Westat is seeking a Senior Lead Analyst for our Client...and IT staff in understanding and responding to security audit failures reported by auditors. * Provide security communication,… more
    Westat (05/22/24)
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  • Application Analyst ( Senior , Mid,…

    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
    Penn Medicine (04/18/24)
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  • Senior Analyst , Media Business…

    Publicis Groupe (Boston, MA)
    …day-to-day support and project management of Media Business Operations initiatives for a specific client (s). The Senior Analyst will play a central role in ... Client Finance teams on a daily basis. The Senior Analyst will be responsible for managing...Analysts and PGD team + Promote adherence to internal audit controls and maintenance of audit documentation… more
    Publicis Groupe (05/08/24)
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  • Senior Financial Analyst

    ST MICHAEL'S INC (Springfield, VA)
    …to read on. ABOUT THIS ROLE St. Michael's is hiring a Senior Financial Analyst to support an Intelligence Community (IC) client . As the Senior Financial ... Analyst , you will serve in a senior role providing oversight and guidance to teammates performing...review/formulation while directly contributing to the work effort. This client -facing role will benefit from your previous audit more
    ST MICHAEL'S INC (04/16/24)
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  • Engagement Operations Finance Senior

    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
    Robert Half (05/02/24)
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  • Americas Delivery Center Senior

    Robert Half (Cincinnati, OH)
    …reporting, and other activities based on client needs. As a Seasonal Senior Analyst , you will be responsible for facilitat ing the successful completion ... JOB REQUISITION Americas Delivery Center Senior Analyst -Controls (Seasonal) LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
    Robert Half (05/02/24)
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  • Americas Delivery Center Senior

    Robert Half (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
    Robert Half (05/22/24)
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  • Senior IT Auditor, Internal Audit

    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
    FirstBank (05/17/24)
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  • Senior Music Royalty Analyst

    Gelfand Rennert & Feldman (Manhattan, NY)
    …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
    Gelfand Rennert & Feldman (05/10/24)
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  • Senior Analyst - Auditor

    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
    PRGX (05/02/24)
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  • Senior Financial Analyst (Hybrid…

    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
    Stanford University (04/16/24)
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  • Americas Delivery Center Senior

    Robert Half (Blue Ash, OH)
    JOB REQUISITION Americas Delivery Center Senior Analyst -Technology LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... WE NEED YOU: The Protiviti Americas Delivery Center is seeking a Business Technology Senior Analyst to join our growing team. Embracing Protiviti's vision of… more
    Robert Half (05/15/24)
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  • Senior Configuration Analyst

    Belcan (Mason, OH)
    Senior Configuration Analyst Job Number: 349203 Category: Systems Administration Description: Job Title: Sr. Configuration Analyst Pay Rate: $56.66/ hr. ... #DataAnalystjobs; Job Description: GENERAL FUNCTION Serve as a Sr. Configuration Analyst on the Government production team, responsible for leading initiatives to… more
    Belcan (05/23/24)
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  • Americas Delivery Center Senior

    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 (04/04/24)
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  • Senior Tax Accountant/ Analyst

    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
    Robert Half Finance & Accounting (05/02/24)
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