- Deloitte (Atlanta, GA)
- …enhance clients' information technology controls and technology risk management programs Perform internal audit assurance activities ( internal audits over ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- The Alden Network (Chicago, IL)
- …. **NO OUT OF STATE CANDIDATES WILL BE CONSIDERED Hiring Manager: VP of Internal Audit & Finance Compliance Key Responsibilities: Plan and execute operational, ... Title: Audit and Compliance Analyst Location: 4200...internal controls. Create process and policy documents. Execute audit procedures in accordance with audit objectives… more
- TikTok (New York, NY)
- …requirements may change at any time. Responsibilities: - Shape the Internal Audit strategy and roadmap using data -driven insights. - Conduct annual risk ... to automate control testing. - Work with the Global Internal Audit team on data -driven...- Professional certifications preferred: CISA, CIA, CPA, AWS Certified Data Analyst , Google Data Analytics… more
- Vital Care Infusion Services (Jacksonville, FL)
- …development and growth opportunities. Employee Referral Program Job Summary: The Pharmacy Audit Analyst is responsible for supporting the Vital Care pharmacy ... for pharmacy payer audits as appropriate. Performs follow-up inspection of claims data based on extrapolations from initial audit results. Prepares… more
- Amcor plc (Reidsville, NC)
- …Ensure adherence to SOX controls through periodic testing and documentation. Support internal and external audit processes by preparing documentation and ... I LinkedIn I Glassdoor I Facebook I YouTube Job Description TITLE : Accounting Analyst -ASC REPORTS TO : Plant Controller SUMMARY : Lead and support core financial… more
- Sidley Austin LLP (Chicago, IL)
- …with client agreements and internal policies, accurately reflected in internal systems, documented, maintained and communicated. The Analyst works closely ... Summary The Financial Terms Analyst supports the accurate intake, validation, documentation, and...candidate has strong attention to detail, enjoys working with data , and is eager to learn about financial operations… more
- Georgetown University (Washington, DC)
- …financial and analytical skills, and expertise in accounting knowledge. The Property Accounting Analyst (the Analyst ) contribution to GAO is through the support ... Cash & Cash Equivalents, and assigned other balance sheet accounts reviews. The Analyst is responsible for accounting activities relating to the maintenance of a… more
- State of Maryland (Baltimore, MD)
- …Manager. Under the direction of the Senior Compliance Manager, the Senior Compliance Analyst will assist in monitoring external and internal investment managers ... meet objectives. POSITION DUTIES Monitors compliance with investment guidelines of external and internal investment managers for data points such as, but not… more
- Children's National Hospital (Silver Spring, MD)
- Under direction of the Reimbursement Manager, The Senior Reimbursement Analyst will be responsible for preparing and filing the annual Medicare and Medicaid cost ... reports, audit support, third party settlement analysis, CHGME reporting, and...reporting assignments. Responsibilities also include compilation and analysis of data relevant to various reimbursement departments functions. Qualifications: Minimum… more
- Smithfield Foods, Inc. (Smithfield, VA)
- …superior financial standing of our company. These personnel examine financial data for accurate costing, trends and opportunities, and performance against target. ... The Analyst will be responsible for general ledger work, account...and the ability to handle most regular issues independently. Data /information accuracy and timeliness is critical in this position.… more
- Navan (Palo Alto, CA)
- …developing and implementing unified control frameworks Tool Proficiency: Experience with audit and compliance tools and software Data Presentation: Proficiency ... We are seeking an experienced SOX Compliance & GRC Analyst to lead our SOX IT General Controls program...of IT general controls, including access controls, change management, data backup, and recovery processes Evidence Collection & Automation:… more
- The CERES Group (Boston, MA)
- Sr. Data Analyst We are building a new... data and successfully employ the use of data analytics in audit activities. These activities cover ... actuarial and information technology functions. The position of Sr. Data Analyst is a key team member...of this initiative. This position reports to the Sr. Data Analytics Consultant, Audit Services. This is… more
- Veolia Environnement SA (Paramus, NJ)
- …continent. www.veolianorthamerica.com Job Description Position Purpose: The Senior Financial Reporting Analyst will assist in the US GAAP and IFRS consolidation ... Veolia Environnement accounting principles. In addition, the Senior Financial Reporting Analyst will assist in the preparation of quarterly unaudited financial… more
- Coalition for Responsible Community Development (Los Angeles, CA)
- Job Type Full-time Description The Senior Budget Analyst works under the direction of the Director of Finance and will be responsible for managing a team of Budget ... County, City etc.) and foundation grants. The Senior Budget Analyst must work with the responsible department/program staff to...and new grant budget preparation as applicable Lead grant audit and fiscal compliance as assigned by funding portfolio… more
- CarMax, Inc. (Henrico, VA)
- …with learning and development experiences is a top priority. The Senior Analyst , Talent Management is responsible for delivering an exceptional learning and ... development experience by ensuring our supporting systems and data are easily accessible and accurate. What you will...to change management, or potential 'opt in ' functionality. Audit talent content (Learning, Assess My Team, Talent Review,… more
- Barnes & Noble (New York, NY)
- …Maintain Vendor/Factory Database - determining Approved Factories (based on audit data ). *Review / revise corporate website, internal systems and vendor ... Job Summary The Compliance Analyst is responsible for the collection and analysis of product data and documentation with a proactive approach to assessing risk.… more
- Eclaro (White Plains, NY)
- Internal Business Control - Analyst Job...with a vast set of stakeholders in Risk Management, Internal Audit , and Business lines including financial, ... of the Energy Industry? ECLARO is looking for an Internal Business Control - Analyst for our...operations functions. Performs research and analyzes risk and control data and other pertinent information to create meaningful presentations… more
- Better-Health-Group (Tampa, FL)
- …data accuracy and quality standards. Serve as a point of contact for data -related inquiries and support internal stakeholders in understanding data ... Overview Position Objective: The Quality Analyst - Risk Adjustment ("Quality") and HEDIS (Healthcare... - Risk Adjustment ("Quality") and HEDIS (Healthcare Effectiveness Data and Information Set) is responsible for ensuring the… more
- Coalition for Responsible Community Development (Los Angeles, CA)
- Job Type Full-time Description The Budget Analyst with NetSuite works under the direction of the Senior Budget Analyst and Director of Finance and will be ... government (Federal, State, County, City etc.) and foundation grants. The Budget Analyst must work with the responsible department/program staff to ensure grant… more
- Neora (Dallas, TX)
- …South Korea, Hong Kong, Australia, and New Zealand. Position Objective A Compliance Analyst will be responsible for ensuring the company and its network of ... distributors comply with all applicable laws, regulations, and internal policies related to direct selling, marketing, and compensation plans. This role involves… more
