- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within Ratings Compliance & Risk has a broad range of responsibilities ... supporting the Ratings Risk and Internal Control function. The position...equivalent. * 2+ years of experience related to compliance, audit , risk or regulatory management, financial services,… more
- Energizer Holdings, Inc. (MO)
- …+ Multi-language skills, particularly Spanish + This position reports administratively to the Manager Internal Audit but will take on various roles within the ... and Achieving Results. Responsibilities + Perform planning activities for audit projects, based on risk and objectives...audit in written and verbal form. + Provide internal control guidance in an advisory manner. + Professional… more
- Arvato Bertelsmann (Ontario, CA)
- The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring compliance with US Foreign-Trade Zone (FTZ) regulations, Customs and Border ... Protection (CBP) requirements, and the company's internal policies. This role will focus on auditing FTZ...maintaining accurate records, and supporting compliance programs to mitigate risk . YOUR TASKS * Conduct regular audits of FTZ… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods ... internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/ risk /control...to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal is… more
- UPMC (Pittsburgh, PA)
- UPMC Health Plan has an exciting opportunity for a Risk Adjustment Clinical Auditor/ Analyst position in the Medicare department. This is a full time position ... daylight hours and will be fully remote.. The Clinical Auditor/ Analyst is an integral part of the Risk... Adjustment Data Validation audits (RADV) conducting research of internal systems verifying member HCC(s) selected for audit… more
- US Tech Solutions (Richland, WA)
- …mapping. The position also involves making program-level decisions related to internal controls and risk , ensuring effective engagement and coordination ... findings. + Perform follow-up activities to ensure timely and effective resolution of audit findings and risk mitigation actions. + Design and deliver training… more
- Publix (Lakeland, FL)
- **34983BR** **Position Title:** Senior Cybersecurity Analyst 2 - Risk and Compliance **Department:** Publix Technology **Location:** Lakeland, FL ... future of technology for Publix. As a Senior Cybersecurity Analyst ( Risk and Compliance) you will leverage...+ 4+ years of experience in leading and conducting risk assessments. + 4+ years of internal … more
- Highmark Health (Pittsburgh, PA)
- …with the review and interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review ... Description :** **JOB SUMMARY** This job works collaboratively to support of all risk and compliance assessment activities of Highmark Health across a broad range of… more
- Centene Corporation (Jefferson City, MO)
- …audits related to Risk Adjustment processes. Ensures visibility by way of reporting out audit deliverables and risk related to each audit . + Serves as ... to submission to external auditors. + Communicates with both internal and external audit partners to clarify...audit requirements and deadlines. + Serves as a risk adjustment external audit resource and liaison… more
- Constellation (Baltimore, MD)
- …of core assurance and business enablement activities, including business risk assessment activities, design and operational effectiveness testing, and evaluation ... while identifying and communicating continuous improvement, control optimization and risk mitigation opportunities. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Execution… more
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