- Robert Half Technology (St. Louis, MO)
- Description We are looking for an experienced IT Risk and Compliance Analyst to join our Internal Audit team in Saint Louis, Missouri. This ... vendors to ensure adherence to cybersecurity standards and company policies. * Conduct internal audits to assess vendor compliance , identify gaps, and recommend… more
- Kaleida Health (Buffalo, NY)
- ** Internal Audit Analyst ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** ... **Job Description** **he Internal Audit Analyst at Kaleida...comparable position preferred.** **Working Conditions** **Job Details** Department: KH Internal Audit and Compliance Standard… more
- FirstBank (Lakewood, CO)
- …Assist with the annual Audit Risk Assessment and development of the Internal Audit plans, manage the annual resource calendar, including arranging schedules, ... with federal and state regulations, as well as internal policies and procedures. The Senior Analyst ...and the Audit Committee + Manage the Internal Audit 's hiring and onboarding process including… more
- ADM (Decatur, IL)
- **93468BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... Internal Audit Analyst - Chicago or Decatur, IL** **Preferred Educational Requirements...Control and Annual Financial Statement engagements to ensure ADM compliance with financial regulations + Performs in a lead… more
- Rush University Medical Center (Chicago, IL)
- …origin, disability, veteran status, and other legally protected characteristics. **Position** Sr Compliance Coding Analyst - Physician Audit and Education ... Medical Center Hospital: Rush University Medical Center Department: Corporate Compliance Audit **Work Type:** Full Time (Total...on the circumstances of each case. **Summary:** The Sr Compliance Coding Analyst conducts compliance … more
- BorgWarner Inc. (Suarez, PR)
- …complete other ad hoc assignments POSITION ACCOUNTABILITIES - Accounting, Audit , Compliance + Lead and execute internal audits of financial, operational, and ... the US and Mexico Reporting unit sites. Work in conjunction with the Americas Internal Audit Manager to execute audits, improve audit efficiency and… more
- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and ... reporting phases of an audit engagement. The Internal Audit Data Analyst will...Data Analyst will evaluate the adequacy of internal controls and operational effectiveness, accuracy in compliance… 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...through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... Description :** **JOB SUMMARY** This job executes operational, regulatory and compliance audits and advisory engagements to determine whether Highmark Health and… 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 ... reviews and identifying potential risk areas and revenue potential. The Sr Compliance Coding Analyst position partners with stakeholders to provide feedback… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... & Thursdays) This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark Health… 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...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit procedures, 'work papers' and other ... HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies....in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design… more
- Providence (WA)
- …retain the best people, we must empower them._** **Providence Health Plan is calling an Audit and Compliance Analyst who will:** + Handle various elements of ... program compliance , policy development auditing, monitoring and report development within...and Information Systems teams to develop, review and validate internal and external audit reports + Assist… more
- Fiserv (Omaha, NE)
- …in the financial services industry and/or public accounting ( internal audit , internal controls, risk management, compliance management, accounting, ... come make a difference at Fiserv. **Job Title** Corporate Analyst Program - Audit (Omaha, NE) **What...where candidates experience 2-year rotational assignments in the Fiserv Internal Audit department. Each rotational assignment builds… more
- Lincoln Financial (Pierre, SD)
- …we're looking for Must-haves: * 3 - 5+ years of experience in Public Accounting, Internal Audit , Compliance , or a related field that directly aligns with ... a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute... audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors'… more
- MUFG (Irving, TX)
- …crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues ... of our recruitment team will provide more details. This Analyst role in the Global Financial Crimes Division ("GFCD")...crimes compliance framework, including the roles of Internal Audit and Compliance Testing.… 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 ... business needs. **Summary of the Job:** The Senior Data Analyst plays a crucial role in identifying, designing, and...identifying, designing, and developing data analytic routines to support audit activities performed by the Corporate Audit … more
- Deloitte (New York, NY)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… 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 ... Compliance ) by conducting audits, analyzing data, assisting with other ERM/ Audit -related projects, and assisting with coordination between internal and… more
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