- Aflac (GA)
- Sr Data Analyst Internal Audit The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 7944 Salary Range: $75,000 - ... business areas + Assists with defining processes to incorporate data and analytics into Internal Audit...processes to incorporate data and analytics into Internal Audit methodology, including continuous risk assessment,… more
- FirstBank (Lakewood, CO)
- …other reviews) to assess the effectiveness, efficiency, consistency and quality of internal audit processes, identify areas for improvement and recommend ... compliance with federal and state regulations, as well as internal policies and procedures. The Senior Analyst ...with a keen focus on risk, an understanding of Internal Audit 's product, function, coverage and methodology… more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. ... prepare audit working papers in accordance with Internal Audit procedures / standards. + Communicate...+ Support initiatives aimed at improving Internal Audit 's processes and procedures. Behaviors and Competencies Data… more
- SHI (Somerset, NJ)
- …- in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here ... and compliance status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written audit reports to… more
- JPMorgan Chase (Jersey City, NJ)
- …and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program with comprehensive ... This role is a pipeline to our full time Internal Audit Analyst Program. Upon...the controls + Focus on reviews of business applications, data management, global infrastructure, digital technologies and cyber/information security… more
- Stryker (Flower Mound, TX)
- …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
- AmeriHealth Caritas (Philadelphia, PA)
- … into business impact + Serves as Lead Analyst on the team, proofs work of Data Quality and Audit Analysts, and also trains new Data Quality and Audit ... **Role Overview** Reporting to the Manager, the **Senior Data and Quality Analyst ** will be...data for this work + Proficient in generating data pulls and reports for internal and… 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), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- ALBEMARLE (Charlotte, NC)
- …collaborating with managers to develop remediation plans. _Data Analysis:_ + Analyze data to identify trends, variances, inconsistencies, and internal control ... business, Data Analysis, Accounting, or related field + Mining, internal or external accounting, chemical, or manufacturing industry experience + Working… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and/or identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit procedures, 'work papers' and ... in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design...on aspects of HR Data such as Data Access, Data Audit and… more
- Lincoln Financial (Pierre, SD)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… more
- CBRE (Dallas, TX)
- …with stakeholders, including Enterprise Risk Management, Legal, Ethics & Compliance and Internal Audit . + Streamline processes and enhance internal ... Audit /Risk - Senior Analyst Job ID... Audit /Risk - Senior Analyst Job ID 226618 Posted 02-Jul-2025 Service line...problems. + Understanding of COSO Framework + Proficiency in data analysis and visualization tools such as Microsoft Power… more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... develop, execute and deliver audits in a timely manner, in accordance with Internal Audit and Regulatory standards. + Review and approve the Business… more
- Stryker (Sacramento, CA)
- **What you will do** As a Global Freight Audit & Pay Analyst (Remote), you'll play a key role in ensuring accurate, on-time freight payments across Stryker's ... global carrier network. Using a third-party audit platform, you'll validate carrier invoices, resolve discrepancies, recover...FA&P reporting tools** to deliver enriched, actionable freight pay data in response to scheduled and ad-hoc internal… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... Oxley (SOX), IT Control Framework, Service Operation Control audits, manage internal /external audit engagements and third-party business reviews + Support… more
- The Cigna Group (Bloomfield, CT)
- …and promote shared goals. The Quality Review and Audit Senior Analyst position recognizes experience in Risk Adjustment Data Validation audits (RADV), ... IFP Risk Adjustment (RA) programs, including the Risk Adjustment Data Validation (RADV) audit and the Supplement...and other RA programs, as needed, and collaborates with internal educational team to develop necessary curriculum to ensure… 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
- MyFlorida (Miami, FL)
- AUDIT EVALUATION & REVIEW ANALYST -...or + A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) license can substitute for one (1) ... 856498 Agency: Office of the Attorney General Working Title: AUDIT EVALUATION & REVIEW ANALYST - 41000827...their provider network. Analyze and interpret managed care encounter data . Communicating the results of your analysis clearly and… more
- Paylocity (Schaumburg, IL)
- …five days per week during designated work hours. Position Overview: The Implementation Audit Analyst plays a vital role in ensuring the successful onboarding ... comprehensive audits to guarantee accurate setup and compliance. The Implementation Audit Analyst will collaborate with cross-functional teams, validate critical… more
- Point32Health (Canton, MA)
- …service to our members, partners, colleagues and communities. **Job Summary** The Sr Provider Audit Analyst is responsible for review of claims for accuracy of ... to claims processing guidelines, Point32Health Medical and Payment Policies and established audit protocols. He/she compiles and analyzes data to identify… more