- CHS Inc. (Frankfort, KY)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Coinbase (Frankfort, KY)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Highmark Health (Frankfort, KY)
- …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
- PNC (Louisville, KY)
- …issues or discrepancies related to insurance. + With direction from the manager or senior analyst , interact with internal departments as needed to resolve ... portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to...PNC guidelines. + After conferring with the manager or senior analyst , correspond, either verbally or in… more
- Coinbase (Frankfort, KY)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... controls and processes, and provide training to internal teams on control best practices and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- Molina Healthcare (Louisville, KY)
- …verifies evidence of vendor performance to contract. * Performs random audits with Internal Controls Department and Business Owners to validate and oversee ... Analyst also validates the appropriate oversight, reporting, and controls are in place for the operational functions of...established internal controls on a recurring schedule. *… more
- Prime Therapeutics (Frankfort, KY)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Forecast Analyst - REMOTE **Job Description** The Senior Forecast ... financial modeling changes to improve accuracy + Consult with management and/or senior leadership to analyze and troubleshoot data analysis and/or forecasting issues… more
- GovCIO (Frankfort, KY)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, ... $126,000.00 /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/4896/ senior -computer-systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2024-4896_ **Category**… more
- Cardinal Health (Frankfort, KY)
- …related to Customer Cash Application, Distributor Sales Agreements (DSAs) and Rebates. The Senior Analyst will play a key role in developing and implementing ... efficient processes, ensuring compliance with internal controls , and collaborating with internal and external stakeholders, including our Genpact partners.… more
- Prime Therapeutics (Frankfort, KY)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Compliance Analyst (Risk Assessment and Oversight) - Remote **Job Description** ... The Senior Compliance Analyst assists in the implementation...within their designated areas. This role partners with key internal stakeholders to execute assigned Compliance Oversight activities, which… more
- Datavant (Frankfort, KY)
- …in the development, drafting, and maintenance of compliance-related policies, procedures, and internal controls to ensure they are up-to-date and effectively ... to realize our bold vision for healthcare. **Role Summary:** Datavant is seeking a Senior Compliance Analyst to join our dynamic Enterprise Compliance team. In… more
- Kobe Aluminum Automotive Products (Bowling Green, KY)
- …Maintain standard documents for group companies and participate in audits. + Support internal controls for group companies (eg, J-Sox, KSL requirements, etc.). + ... Job Title: Senior Compliance Analyst Classification: Exempt Department:...incentive projects. + Serve as a member of company's internal compliance team. + Supervise CSR staff, providing training,… more
- Coinbase (Frankfort, KY)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Lincoln Financial (Frankfort, KY)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Insight Global (Louisville, KY)
- …with cross-functional teams to ensure accurate reporting and compliance with internal controls . Additional duties include supporting audits, improving reporting ... Job Description The Senior Accounting Analyst will support financial operations at Toyota's manufacturing facility. Responsibilities include preparing and… more
- Guardian Life (Frankfort, KY)
- …Do you want to be part of a collaborative Compliance Legal Team? As a Senior Compliance Analyst , Park Avenue Securities, and Park Avenue Investment Advisory, you ... 3110 and, in certain circumstances, various state insurance laws. The Lead Compliance Analyst is responsible for developing a risk-based plan for the branch office… more
- BrightSpring Health Services (Louisville, KY)
- …If this piques your interest, read more below and apply today! Responsibilities + The Senior Financial Analyst will serve as a major finance contributor over an ... Performance: More than reporting the numbers, the Sr. Financial Analyst is responsible for monitoring key performance metrics and...level where gaps existo Monthly Core Cost tracking and control - On a weekly and monthly basis, monitor… more
- BrightSpring Health Services (Louisville, KY)
- …team members and provide ongoing support and guidance. + Ensuring compliance with internal controls and accounting policies. + Performing additional duties as ... BrightSpring Health Services Overview We are seeking a meticulous and dedicated Senior Accounts Receivable Management Support Analyst to join our esteemed… more
- Diageo (Shelbyville, KY)
- …in reporting, consolidating & analyzing financial information. + Maintain a strong internal control & compliance environment and participate in periodic ... and develop your career across a variety of roles. As Senior Financial Analyst for Southern Hub, which includes Shelbyville, Stitzel-Weller, Lebanon & Tullahoma… more
- Amcor (Shelbyville, KY)
- …and foster the Amcor Way + Demonstrate accuracy and timeliness + Comply with internal controls , accounting policies, and SOX + Assist in understanding and ... trends and activities driving those results + Ensure adequate controls and procedures + Monitor and maintain internal... controls and procedures + Monitor and maintain internal accounting controls to ensure compliance with… more