- USAA (San Antonio, TX)
- …us special and impactful. The Opportunity As a dedicated Financial Regulatory Reporting Senior , you will serve as a key contributor in the preparation, review, and ... management, regulatory agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, etc.) to ensure appropriate discussion and… more
- Vaco by Highspring (Norwalk, CT)
- …investment opportunities and monitoring the ongoing performance of existing holdings. The Senior Credit Analyst will collaborate closely with sector specialists, ... Our client is seeking an experienced Senior Credit Professional to join our Private Markets...Ensure compliance with internal controls and respond appropriately to audit requests. Build and maintain strong relationships with market… more
- City National Bank (Los Angeles, CA)
- …with the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner ... BUSINESS CONTROLS ANALYST II WHAT IS THE OPPORTUNITY? This position...with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting… more
- Union Pacific Railroad Company (Omaha, NE)
- …in a variety of areas within the Finance Department, including: Accounting, Corporate Audit , Real Estate, Tax, Treasury and Planning and Analysis. We will work with ... be assigned projects equivalent to those of any financial analyst on the Finance staff and will be given...will have extensive contact with peers and interaction with senior leaders. There will also be an opportunity to… more
- Vanguard (Chesterbrook, PA)
- The Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit ... design, build and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS… more
- Saint Francis Health System (Tulsa, OK)
- …(http://www.myworkday.com/saintfrancis/d/task/3005$4482.htmld)** **to login and apply.** Full Time Job Summary: The Senior Internal Audit Analyst plays a ... and Responsibilities: Assists in the development and execution of the annual audit plan. Conducts risk-based internal audits across the health system. Assists with… more
- XPO, Inc. (Charlotte, NC)
- Senior Analyst , Audit and Compliance Requisition Id: 383390 Business Unit: Corporate Location: Charlotte, NC, US, 28277 **What you'll need to succeed as a** ... ** Senior Analyst , Audit and Compliance at XPO** Minimum qualifications: + Experience with I-9s + Bachelor's degree or equivalent related work or military… more
- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune #1 culture. The ** Senior Analyst , Audit ** will report to the Director of Global ... equipped to do the best work of your life. **About Global Audit ** Walmart Global Audit is committed to protecting our company, while remaining independent and… more
- The Cigna Group (Bloomfield, CT)
- …Partners, as required, to develop and promote shared goals. The Quality Review and Audit Senior Analyst position recognizes experience in Risk Adjustment ... Risk Adjustment (RA) programs, including the Risk Adjustment Data Validation (RADV) audit and the Supplement Diagnosis program. Responsible for liaising with the… more
- The Cigna Group (Bloomfield, CT)
- The Quality Review & Audit Senior Analyst exhibits expertise in evaluating complex medical documentation for diagnosis code accuracy and compliance in ... Risk Adjustment (RA) program and Risk Adjustment Data Validation (RADV) audits. The Senior Analyst is responsible for all aspects of auditing medical… more
- Mastercard (Atlanta, GA)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Our Purpose Internal Audit ... in our GRC platform, OpenPages. We are seeking a Senior Analyst to join our team and...Internal Audit Data Analytics (DA) team, the Senior Analyst will leverage technology, data expertise,… more
- Scotiabank (Dallas, TX)
- Senior Analyst , IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the Salary Range shown is a guideline only. ... management to find solutions to address control weaknesses. The Senior Analyst contributes to the overall success...Analyst contributes to the overall success of the Audit Function in support of the Audit … more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 - ... **What you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function. The data analytics and audit program involves… more
- Coinbase (Bismarck, ND)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within ... ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently,...data extracts and reports that will support the internal audit team in their control testing. In addition, the… more
- Exelon (Washington, DC)
- …rewarding career. Are you in? **Primary Purpose** To consistently demonstrate knowledge of audit and associated risk through consistent execution of audit skills ... efficiency of control structure and operating processes, including demonstration of applying audit procedures that support audit objectives and risk profiles.… more
- Energizer Holdings, Inc. (MO)
- …Critical Thinking, and Achieving Results. Responsibilities + Perform planning activities for audit projects, based on risk and objectives to ensure the audit ... is efficient and effective. + Lead and execute the audit program with adequate supporting documentation to complete the... program with adequate supporting documentation to complete the audit . + Support teamwork by providing guidance and coaching… more
- Textron (Fort Worth, TX)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the ... **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry company...audit team by performing audits of financial, IT, and compliance… more
- Textron (Providence, RI)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the ... **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry company...audit team by performing audits of financial, IT, and compliance… more
- Scotiabank (Dallas, TX)
- Senior Analyst , US Finance Audit **Requisition ID:** 240231 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the Salary Range shown is a guideline ... Finance and Regulatory Reporting audits. The senior analyst assists in ensuring successful audit coverage...senior analyst assists in ensuring successful audit coverage and initiatives, making sure all activities comply… more
- Highmark Health (Harrisburg, PA)
- …implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit activities to determine ... the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable assurance… more
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