- Citizens (Iselin, NJ)
- …equivalent field or equivalent work experience. + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... for growth and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing team, you will play a pivotal role in… more
- Elevance Health (San Juan, PR)
- …technology and business operations services for health plans. **Performance Quality Analyst I** **Location:** This role requires associates to be in-office [2] ... be necessary based on company needs. The **Performance Quality Analyst I** is responsible for driving service quality excellence...but are not limited to: + Assists higher level auditor /lead on field work as assigned, including performing special… more
- Option Care Health (Bannockburn, IL)
- …with statistical methodologies. + Certified in Healthcare Compliance (CHC), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or similar ... best and brightest talent in healthcare. **Job Description Summary:** The Analyst , Compliance Auditing, Monitoring and Analytics is responsible for supporting the… more
- BAE Systems (Lexington Park, MD)
- …PowerPoint, Access, Visio, Teams, Adobe PDF, and Outlook ISO 9001:2015 Lead / Internal Auditor training or certification Lean Six Sigma training (green belt) ... Corporate Quality requirements through auditing, will be responsible for performing internal business process monitoring, and will lead focused improvement projects… more
- Amazon (New York, NY)
- … financial and risk analysis. -Support ongoing actuarial support for outside auditor review of financial estimates and results. -Design studies to monitor ... Description Amazon One Medical is hiring a Actuarial Manager Analyst . Actuarial rigor is one of the keys to our success. This candidate will responsible primarily… more
- M&T Bank (Wilmington, DE)
- …degree in an appropriate field + CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), and/or ... and leverage data analysis to complete assurance work to ensure adherence to internal data validation procedures and Bank data-related policies to better manage risk… more
- ITT (Seneca Falls, NY)
- …Controls** and **kSARIA.** **Position Summary** ITT is looking for an Audit Analyst to join their dynamic, fast-paced Shared Services group in Seneca Falls, ... guidelines established for the performance, documentation and testing of internal controls. + Ensure HQ and Shared Services control...all ITT entities and coordinate data requests with the auditor and BU's. + Ensure that Record Retention policy… more
- Whirlpool Corporation (Benton Harbor, MI)
- …or internships) **Preferred skills and experiences** + Certified Public Accountant, Certified Internal Auditor + Good oral and written communication + Strong ... found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding...processes and assess risks and existing controls in operational, financial and SOX audits + Perform out audit tests,… more
- Shuvel Digital (Vienna, VA)
- …functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation ... and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely… more
- BAE Systems (Chesapeake, VA)
- …Risk and Information Systems Control (CRISC), ISACA Certified Information Systems Auditor (CISA) **Pay Information** Full-Time Salary Range: $86460 - $146982 Please ... including, but not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as skills, education,… more