- New York State Civil Service (Albany, NY)
- …considered qualifying experience:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations ... Yes Agency Addiction Services and Supports, Office of Title Business Systems Analyst 1 - Albany Occupational Category Administrative or General Management Salary… more
- Chenega Corporation (Washington, DC)
- …financial and policy documents such as policy and procedures, letters, memoranda, internal control or audit cycle memos, financial reports, charts, and ... Professional Services** ' company, is looking for a **Budget Analyst III** to provide financial analyst support...+ Understanding deficiencies communicated by the client's auditor or internal control teams, tracking audit provided by… more
- Toyota (Plano, TX)
- …motivated **IT Auditor - Senior Analyst ** . Reporting to the Manager of IT Audit , this position will support the Internal Audit Department and the ... any other work authorization for this position at this time. **Who we're looking for** Toyota's Internal Audit Department is looking for a passionate and highly… more
- The Walt Disney Company (Glendale, CA)
- …platforms. **Job Summary:** Disney's Ad Platforms group is seeking a **Lead Data Governance Analyst , Audit & Compliance** , to drive Audit and Compliance ... Design and implement monitoring and reporting capabilities relating to audit preparation activities. + Review and enhance internal... audit preparation activities. + Review and enhance internal annual audit schedule and activities for… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …in system 340B committees and with covered entity leadership to develop a comprehensive internal audit plan. + Conduct regular 340B internal audits and ... excellence. **Summary of Primary Function/General Purpose of Position** The 340B Analyst is responsible for 340B compliance, program integrity, and financial… more
- TD Bank (New York, NY)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... new industry standards. TD Bank is seeking a Senior Analyst for Compliance Strategy and Operations (S&O). A technology...dependencies (eg, working with Compliance, ORM / ERM, Technology, Internal Audit , Legal) + Excellent verbal and… more
- ServiceNow, Inc. (Atlanta, GA)
- …HITRUST, and others. You will work cross-functionally across departments to understand internal controls, coordinate and fulfill audit requests, and ensure ... We are seeking a detail-oriented and proactive Information Security Analyst to join our Information Security team. In this...compliance program. **Key Responsibilities:** + Coordinate and respond to internal and external audit requests in a… more
- Option Care Health (Bannockburn, IL)
- …risk management of an organization, including but not limited to, Compliance, Internal Audit , Finance/Accounting, Enterprise Risk Management, IT Governance & ... the Compliance organizations risk assessments and workplans. + Coordinates with internal stakeholders to identify audit objectives, scope, and methodologies,… more
- ARAMARK (Philadelphia, PA)
- …Audit , Financial Audit , or Data Analytics in public accounting, consulting, internal audit , or in a data analytics-focused role. + Strong analytical, ... a valued business advisor, building relationships and communicating effectively with internal clients, audit teams, and external auditors. **Qualifications** +… more
- AutoZone, Inc. (Atlanta, GA)
- …Specialized Forensic Recovery Audit , utilizing analytic and forensic skills to audit Merchandising negotiations and internal systems. + **Tech Savvy:** You ... **Job Description** As a **Sr. Audit Recovery Auditor** , you will Utilize analytical...Support the Manager with all 3rd Party teams in analyst capacity to include but not limited to the… more