- Capital One (Mclean, VA)
- …seeking a motivated professional to join the Finance Risk Management (FRM) team as a Senior Analyst . As a member of FRM, the Senior Analyst will play a key role ... culture of risk management that's adaptable to a changing environment. The Senior Analyst performs a key role within Capital One's line of defense risk management… more
- Capital One (Richmond, VA)
- …Risk Management Capital One is seeking a motivated professional for a Principal Analyst position within the Finance Risk Management (FRM) team. FRM associates are ... while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture of risk… more
- Kohl's (Menomonee Falls, WI)
- …reviews of regulatory activities, SOX compliance and banking partner reviews. The Analyst will also advise on project risks and remediation in strategic business ... and compliance risk in Kohl's processes and develop detailed audit procedures to develop risk-based audit programs...develop detailed audit procedures to develop risk-based audit programs + Obtain and analyze information for evidence… more
- Vistra (Irving, TX)
- …that are currently available and apply online. **Job Summary** The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's ... and internal/external auditors to ensure robust governance, risk alignment, and audit readiness across Vistra's technology landscape. The ideal candidate brings deep… more
- AVEVA (Lake Forest, CA)
- …**The Job** We are seeking a highly organized and detail-oriented Payroll and Financial Analyst to join our finance team. This role plays a critical part in managing ... a key role in month-end and year-end close processes, contribute to audit readiness, and participate in continuous improvement initiatives across payroll and… more
- City of New York (New York, NY)
- …safeguarding one of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and oversight requirements, which ... - Manage a team of auditors and their assigned audit caseload in team structure in adherence with internal...a plus. - Ability to work overtime when required ANALYST CFB AL 2&3 ONLY - 0660A Qualifications 1.… more
- Celestica (Richardson, TX)
- …**Functional Area:** Quality (QUA) **Career Stream:** Operations Quality (OPQ) **Role:** Analyst (ANA) **Job Title:** Analyst , Operations Quality **Job Code:** ... external (customer). - RFPY (Rolled First Pass Yield)/OBA(Out of Box Audit ) - RMA (Returned Material Authorization)/DPQL(Delivered Product Quality Level) - Customer… more
- The County of Los Angeles (Los Angeles, CA)
- …and develops corrective action plans for deficiencies as noted in the audit report. + Monitors National Practitioner Data Bank reports and maintains integrity ... of filing or email the documents to the exam analyst at ###@dhs.lacounty.gov within seven (7) calendar days from...attaching to your application or sending to the exam analyst . DESIRABLE QUALIFICATIONS: Additional points will be awarded for… more
- The County of Los Angeles (Los Angeles, CA)
- …developing and implementing the Quality Improvement program for these sections. + Reviews audit and monitoring tools on an on-going basis to ensure applicability and ... revises these tools and/or develops new audit tools. + Performs administrative work related to role as Emerging Infectious Disease and Healthcare Recovery and… more
- Guthrie (Sayre, PA)
- …I and related support staff. Works closely with Director, Manager, Supervisor and Application Analyst on day to day priorities and to maintain a high level of ... best practice procedures are followed. 5. Ensures staff adherence of protocols by audit and education. 6. Identifies and promptly reports payer, system or billing… more
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