- University of Rochester (Rochester, NY)
- … internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Compliance Analyst II conducts investigations, risk assessments, and regulatory ... penalties or reputational risk . **There are two pathways for the Compliance Analyst II (1: Compliance Billing, Coding, and Education Analyst ,** **or** **2:… more
- TD Bank (Mount Laurel, NJ)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- ManpowerGroup (Bell Gardens, CA)
- …Demonstrated advanced knowledge and expertise in information security, with experience in risk assessment, compliance, and audit processes. + Experience in ... technology and security sector, is seeking a dedicated QA Analyst III to join their team. As a QA...occasional early morning or evening meetings. + Support for audit readiness and operational risk management efforts,… more
- KeyBank (Albany, NY)
- … Risk , Enterprise Risk , Technology Risk , Information Security Risk , External/ Internal Audit or in the technology or information security ... New York 12206 **Job Summary** The First Line of Defense IT Governance Analyst is responsible for assessing and providing guidance on implementing and managing … more
- UGI Corporation (King Of Prussia, PA)
- …that all controls are effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and ... Sr SOX Compliance Analyst - Business Process Location: King Of Prussia,...This role supports the evaluation, design, and testing of internal controls across all UGI family of companies, ensuring… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …and execute the SOX compliance program, coordinate with external auditors and provide audit support, identify risk by performing risk assessments, prepare ... clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As.... Manage compliance regulatory requests . Assist with the internal and external audit process . Develop… more
- TD Bank (Portland, ME)
- …add internally or to partner groups + Ensures compliance with applicable internal and external audit and regulatory requirements, providing recommendations and ... of Business:** Human Resources **Job Description:** The Payroll Compliance & Projects Analyst plays a key role in supporting the governance, control, and compliance… more
- TIAA (Dallas, TX)
- …Work **Career Level** 6IC Required Qualifications: + 2+ years' experience with vendor risk or operational risk management, audit , or compliance Preferred ... **Vendor Program Sr. Analyst ** The Vendor Program Senior Analyst ...Qualifications: + 3+ years' experience with vendor risk or operational risk management, audit… more
- Mastercard (O'Fallon, MO)
- …(eg, Workday, ADP) and case management tools. * Experience with SOX controls and internal audit processes is a plus. * Exceptional problem-solving skills and ... be instrumental in managing payroll-related inquiries, enhancing control frameworks, supporting audit readiness, and collaborating with internal and external… 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 ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE...internal controls; the audit coordination component deals with audits conducted by external… more