- Village Care (New York, NY)
- …and trains new hires as required. Prepare research and validate information for both internal and external program audits. We would like to speak to those ... Pharmacy Tech Monitoring Analyst Bilingual - Chinese VillageCare 120 Broadway, New...and monitoring Village Care Max Health Plan's pharmacy benefit program in accordance with all federal and state laws.… more
- Vital Care Infusion Services (Jacksonville, FL)
- …and growth opportunities. Employee Referral Program Job Summary: The Pharmacy Audit Analyst is responsible for supporting the Vital Care pharmacy network ... claim discrepancies. Prepares audit outcome documentation for pharmacies. Documents audit results within internal systems. Follows company protocol for… 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...and firm policies. Implement and maintain financial terms in internal systems (eg, 3E, Intapp) in alignment with client… more
- State Employees' Credit Union (Raleigh, NC)
- …will work closely with stakeholders, including risk management teams, Compliance, and Internal Audit Services (IAS), to develop and refine testing methodologies. ... join our team! Position Overview: The Senior Risk (Testing & Validation) Analyst within Independent Testing & Validation (IT&V) is responsible for planning,… 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 ... Agency is seeking an investment compliance professional to serve as Senior Compliance Analyst in the Investment Division. The Senior Compliance Analyst reports… more
- Macpower Digital Assets Edge (Los Angeles, CA)
- Job Summary: The Customer Solution Center Audit Readiness Specialist II is responsible for the execution, oversight, and monitoring of the guidelines and protocols ... and Cal MediConnect (CMC) plus HIF for Medi-Cal Direct program (MCLA), call documentation and categorization, service authorization request...The position will take lead in all of the audit situations and be prepared to present and report… more
- Navan (Palo Alto, CA)
- …& GRC Analyst to lead our SOX IT General Controls program while supporting our broader governance, risk, and compliance initiatives. The successful candidate ... SOX IT General Controls (Primary Focus) Lead SOX Compliance Program : Conduct thorough assessments of IT general controls to...to the SOX control environment, ensuring compliance by design Audit Coordination: Manage the flow of audit … more
- Coalition for Responsible Community Development (Los Angeles, CA)
- …government (Federal, State, County, City etc.) and foundation grants. The Senior Budget Analyst must work with the responsible department/ program staff to ensure ... Job Type Full-time Description The Senior Budget Analyst works under the direction of the Director...report each month, monitor variances, and present information to program staff regularly Manage assigned departments grant billings by… more
- Coalition for Responsible Community Development (Los Angeles, CA)
- …government (Federal, State, County, City etc.) and foundation grants. The Budget Analyst must work with the responsible department/ program staff to ensure ... Job Type Full-time Description The Budget Analyst with NetSuite works under the direction of...report each month, monitor variances, and present information to program staff regularly. Prepare departments' grant billings by established… 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 ... and system administration, including WorkDay Learning, Talent Cycle, Development Program functionality, 3rd party vendor integrations, and low-medium complexity… 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...of Trustees presentations. Develop and implement improvements to the Internal Control program , including governance such as… more
- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the ... Additionally, the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into… more
- CrossCountry Mortgage (Cleveland, OH)
- …company-provided short-term disability, an employee assistance program , and a wellness program . Position Overview: The Payroll Analyst is responsible for the ... of federal, state, and local payroll requirements. Job Responsibilities: Process and audit biweekly, multistate payroll for 7,500+ employees across the US and Puerto… more
- DLL (Wayne, PA)
- Financial Analyst II Reporting to the Financial Reporting Team Lead, the Financial Analyst II will assist in the financial reporting process, which incorporates ... by our regulatory agencies, as well as our monthly internal reporting. The scope includes a detailed understanding of...order to understand and report financial results. The Financial Analyst II will work with a team of six… more
- TD Bank Group (Mount Laurel, NJ)
- …role. Line of Business: Finance Job Description: Job Summary: The Senior Finance Analyst conducts a range of LOB related financial analysis and/or provides finance ... related areas Researches and investigates a range of financial accounting/ audit operational and/or reporting issues Requires specialized and/or advanced… more
- Ameris (Atlanta, GA)
- …bring it to life as an Ameris Bank teammate. The Senior SEC Reporting Analyst is responsible for the preparation of SEC filings, review of XBRL tagging, documenting ... and SEC filings. *Manage the coordination of external auditors on annual audit , quarterly reviews, and other special projects. *Monitor, analyze, and document the… more
- Syntricate Technologies (Raleigh, NC)
- …support the Bank's Complaint Management Department in ensuring the complaints program has connectivity across the company by supporting organizational projects ... Complaint Management Department in performing its oversight functions of the Complaint Management Program of the Bank. The role will be primarily focused on ensuring… more
- Exelixis (Alameda, CA)
- …with external auditors during the quarterly review, interim and year-end audit Participate in process improvement projects including implementation of enhancements ... and state legislation impacting payroll Ensure SOX compliance with internal control policies SUPERVISORY RESPONSIBILITIES: No supervisory responsibilities. EDUCATION/EXPERIENCE/KNOWLEDGE… more
- Randstad (Atlanta, GA)
- …Accounting & Finance (Tatum) has an exciting opportunity for a Senior Tax Analyst . Our client is a leading data center construction and operations company located ... in Atlanta. The Senior Tax Analyst will support all aspects of the client's tax...across multiple jurisdictions, including nexus studies, taxability analysis, and audit defense. Manage VAT compliance and planning for international… more
