- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- Cardinal Health (Columbus, OH)
- …to Cardinal Health_** The primary objective of the Global Fraud Risk team within Internal Audit is to proactively identify, assess, and mitigate fraud risks ... location, relevant education, experience and skills and an evaluation of internal pay equity. \#LI-SR1 \#LI-Remote _Candidates who are back-to-work, people with… more
- Stryker (Mahwah, NJ)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for… more
- Kohler Co. (Kohler, WI)
- ** Analyst , Internal Audit ** _Work Mode:...a team environment on each project reporting to a Senior or Lead Auditor. Travel up to 30% of the ... Hybrid_ **Location: ** Hybrid - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with the business to achieve its… 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 third-party ... payments and internal policies. Responsibilities for this position include serving as...risk areas and revenue potential. The Sr Compliance Coding Analyst position partners with stakeholders to provide feedback regarding… 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 ... come make a difference at Fiserv. **Job Title** Corporate Analyst Program - Audit (Omaha, NE) **What...experience in the financial services industry and/or public accounting ( internal audit , internal controls, risk… more
- CACI International (Scott Air Force Base, IL)
- Audit Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular Percentage of Travel ... members and contribute to the overall effectiveness of the audit function Senior - + Leads and...compliance requirements. + Knowledge of risk assessment methodologies and internal control frameworks Senior - + Master's… more
- WM (Houston, TX)
- …duty satisfactorily. Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments, work ... audit findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid...as an auditor in a large accounting firm or internal audit position in a Fortune 500… more
- Rush University Medical Center (Chicago, IL)
- …Coding Certification required, eg, CCS, CCS-P, or CPC. * Three to five years of senior level coding audit experience or five years of coding experience. * ... status, and other legally protected characteristics. **Position** Sr Compliance Coding Analyst - Physician Audit and Education **Location** US:IL:Chicago **Req… more
- First National Bank of Omaha (Omaha, NE)
- … monitoring programs and enhancing the efficiency and effectiveness of the internal audit function through innovative data analysis techniques. **About This ... based on business needs. **Summary of the Job:** The Senior Data Analyst plays a crucial role...identifying, designing, and developing data analytic routines to support audit activities performed by the Corporate Audit … more
- CVS Health (Phoenix, AZ)
- …do it all with heart, each and every day. **Position Summary** The Pricing Guarantee Audit Senior Analyst is focused on supporting research and response to ... satisfaction, and comparing data across sources. **The Performance Guarantee Audit Senior Analyst operates in...but not limited to the following:** * Collaborates with internal and vendor partners to identify and understand data… 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 ... Coding Compliance) by conducting audits, analyzing data, assisting with other ERM/ Audit -related projects, and assisting with coordination between internal and… 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, ... sustainable and more connected world.** **Job Overview** The Financial Audit Analyst will be assisting with the preparation of TE Connectivity Ltd.'s financial… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a ... growing industry-leader with a track record for success. The Internal Control Compliance Senior Analyst ...information systems or similar type degree is required. + Internal Audit , PPA (Professional Program for Accounting)… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will ... have audit and internal control experience with a...have audit and internal control experience with a public accounting firm. The...is properly managed to monitor SOD and conflicts. * Audit : Serve as the coordinator for internal … 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 ... risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and...+ Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and… more
- NTT America, Inc. (Charlotte, NC)
- …and forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, North Carolina ... https://us.nttdata.com/en/services/consulting-services/banking-and-financial-services-consulting **How You'll Help Us:** As a **Financial Crimes Audit Senior Manager,** you will play a… more
- Bridgestone Americas (Nashville, TN)
- …is what we need. **Job Category** Finance **Position Summary** We're currently looking for a Senior Internal Controls Analyst - IT General Controls to join ... compliance with JSOX, execute proactive compliance monitoring, and address audit issues. They will also be responsible for assisting...They will also be responsible for assisting the JSOX Internal Controls Manager in the planning and execution of… more
- Tucson Electric Power (Tucson, AZ)
- …innovation skills. **_Lead Analyst Minimum Qualifications:_** . Minimum qualifications of Senior Analyst plus: . Minimum of 4 years of supervisory/leadership ... **Benefits Analyst - I, II, Senior or...the Benefits team, processes third-party vendor invoicing, reconciling with internal general ledger systems, as required; creates vendor purchase… more
- VF Corporation (Greensboro, NC)
- …looks a little like this. As Senior Analyst you will support the Senior Manager, Internal Audit (AMER) in managing projects within the region. You ... will plan, coordinate and deliver the audit service plan for the AMER region in addition...Assurance audits and advisory projects both with reference to internal and external resources. + Confirm and complete the… more