- Lincoln Financial (Juneau, AK)
- …#:** 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
- Coinbase (Juneau, AK)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on ... role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of… more
- Coinbase (Juneau, AK)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT Internal ... 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
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... effectively with control owners (first line of defense), internal audit (third line of defense), and external audit... audit (third line of defense), and external audit to: + Prepare top-down, risk-based account scoping and… more
- Lincoln Financial (Juneau, AK)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems,… more
- Veterans Affairs, Veterans Health Administration (Anchorage, AK)
- Summary The primary purpose of this position it to perform Program Analyst duties, responsible for providing a high level of administrative and data support. ... are set up and accurate for all outpatient clinic locations. Clinic Audit : Coordinates ancillary needs stemming from clinic profiles, such as encounter forms,… more
- GE Aerospace (Anchorage, AK)
- **Job Description Summary** The Lead Government Business Controllership Travel Analyst is responsible for developing and maintaining Standard Operating Procedures ... **Job Description** **Essential Responsibilities** The Lead Government Business Controllership Analyst will work seamlessly with a team of government accounting… more
- Coinbase (Juneau, AK)
- …regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense technology compliance ... the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure excellence in… more
- Cognizant (Juneau, AK)
- As an **IBM i Security Analyst ,** you will make an impact by leading the design, implementation, and governance of security controls across our IBMi/Power Systems ... PowerTech) to support audits and incident investigations. + Collaborate with audit and compliance teams to interpret regulatory requirements and implement effective… more
- Coinbase (Juneau, AK)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of the Coinbase ... for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and… more
- Cengage Group (Anchorage, AK)
- …please see https://www.cengagegroup.com/about/inclusion-and-belonging/ **What You'll Do Here:** The Tax Analyst position is responsible for assisting the tax team ... Company's tax files are well-organized, properly maintained, and available to address audit examination issues + Develop a proficient understanding of tax compliance… more
- CHS Inc. (Juneau, AK)
- …Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley (SOX) compliance effort related ... (or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer company… more
- Sharecare (Juneau, AK)
- …everyone. To learn more, visit www.sharecare.com. **Job Summary:** The Payor Data Analyst ensure consistent and effective management of client data within existing ... Sharecare processes, works to drive data quality and follows governance for Audit Data analytics, responsible for the management and quality control of datasets in… more
- Datavant (Juneau, AK)
- …bold vision for healthcare. **Role Summary:** Datavant is seeking a Senior Compliance Analyst to join our dynamic Enterprise Compliance team. In this role, you will ... + Bachelor's Degree. + 5+ years of experience in a compliance, internal audit , or risk role within the healthcare or technology industry. + Experience designing,… more
- Leonardo DRS, Inc. (AK)
- …to accurately interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include: Conflicts of Interests; ... EVM, cost and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation + Support, communicate,… more
- Merck (Juneau, AK)
- …in understanding policy changes and updating working standards and guidelines + ** Audit Support** : provide support for Corporate audits and other compliance ... inquiries **4.** **Team Coordination and Communication** + **SPOC Team Facilitation:** facilitate weekly tactical calls with SPOCs and category teams as needed + **Onboarding:** support new employee onboarding processes, facilitate onboarding of contractors +… more
- Fujifilm (Juneau, AK)
- …Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the Company's quality and regulatory ... compliance requirements, without exception, and ensures that all job duties inherent in this Position Description are performed in accordance with established policies and procedures **Qualifications** + Bachelor's degree in Finance or Accounting, or similar… more
- Coinbase (Juneau, AK)
- …we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations, ... and rules for financial services/products * ACAMS or equivalent AML qualification * Experience in assisting, developing, and producing metrics and reporting * Strong written/verbal communication, critical thinking, and problem-solving skills *… more
- Public Consulting Group (Juneau, AK)
- …core services for clients include: * Operational Reviews and Strategy * Program Audit or Analysis * Strategy Development * Financial Analysis and Strategy * Support ... communication and high performance. + Hires, trains, and supervises business analyst and/or consultant staff as needed Other duties as required. **Required… more
- Marathon Petroleum Corporation (Kenai, AK)
- …areas: Accounting Area (Location/Term) Accounts Payable (San Antonio - Summer Only) Audit Assurance & Advisory Services (Findlay and San Antonio* - All Terms, ... accountants, or perhaps be given the opportunity to perform as the lead analyst in an accounting section. The Controller's Organization is committed to developing… more