- Point32Health (Canton, MA)
- …service to our members, partners, colleagues and communities. **Job Summary** The Sr Provider Audit Analyst is responsible for review of claims for accuracy of ... claims processing guidelines, Point32Health Medical and Payment Policies and established audit protocols. He/she compiles and analyzes data to identify inaccurate… more
- CVS Health (Hartford, CT)
- …Portfolio. + Monitor project plan milestones and provide regular reporting to Internal Audit Leadership and Business Partners. + Confirm potential deficiencies ... and collaborate with Internal Audit management and business partners on...to enhance the efficiency and effectiveness of the SOC Program . + Create program communications, trainings, updates,… more
- Ally (Raleigh, NC)
- …Ally standards **The Skills You Bring** * 3+ years of work experience in audit , assurance, or equivalent line of service with focus on technology, required. * ... \#LI-hybrid **How We'll Have Your Back** * Ally's compensation program offers market-competitive base pay and pay-for-performance incentives (bonuses) based… more
- Weyerhaeuser (Seattle, WA)
- …stay and thrive with our team./ **Job:** **Accounting & Finance* **Title:** * Internal Audit Manager* **Location:** *WA-Seattle* **Requisition ID:** *01022733* ... You are an audit professional who wants to grow your career...guidance on best practices, risk management, and advice on internal control * You will be in charge of… more
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control- related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program . Work closely with ... operating effectiveness). Responsibilities + Assist in supporting all aspects of the Internal Controls over Financial Reporting (ICFR) governance program +… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance -...information systems or similar type degree is required. + Internal Audit , PPA (Professional Program ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the...weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal… more
- Navy Federal Credit Union (Vienna, VA)
- …practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program . Work closely with the Lead ICFR Analyst and key business ... (design and operating effectiveness). Responsibilities + Support all aspects of the Internal Controls over Financial Reporting (ICFR) governance program +… more
- WMCHealth (Valhalla, NY)
- Compliance Analyst , 340B Program ( On-Site ) Company: WMC Advanced Physician Services PC City/State: Valhalla, NY Category: Executive/Management Department: ... Internal Applicant link Job Details: Job Summary: The 340B Program Compliance Analyst is responsible for maintaining regulatory compliance within… more
- TD Bank (Greenville, SC)
- …**Line of Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury ** Internal Control Analyst ** is a member of TD's US Treasury ... discretion **Preferred Qualifications:** + Internal control testing experience + Internal /External audit experience + Big 4 experience preferred **Customer… more
- City of New York (New York, NY)
- …CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to determine the adequacy of ... internal controls; the audit coordination component deals with audits conducted by external...expected to be available whenever required to address any audit , program compliance, fiscal integrity, quality assurance… more
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