- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE...determine the adequacy of internal controls; the audit coordination component deals… more
- Quality Technology Services, LLC (Overland Park, KS)
- …audit requirements. + Document access, policies and exceptions, and maintain integrity of audit reviews. + Support audit and compliance activities by ... **Who You Are:** The Identity and Access Governance (IAG) Analyst is a practitioner role responsible for administering the QTS IAG program to ensure that access to… more
- Brown University (Providence, RI)
- …University, including Controller, OIT/ Workday Program, Corporate & Foundation Relations, and Internal Audit . The incumbent also acts to ensure compliance with ... financial compliance. Responsibilities + Effort Reporting, Sponsor Surveys/Reporting and Audit + Support Sponsored Projects Financial Quality Control/Quality… more
- Amrize (Dundee, MI)
- …and procedures across our footprint + Financial Audit and Accounting - Support the internal and external audit teams inquiries, collaborating closely ... with auditors to provide necessary documentation and support during audit processes in accordance with...account reconciliations and address unreconciled balances, if any + Internal Control Processes - Support the design… more
- Arizona Public Service (Phoenix, AZ)
- …other service providers to ensure effective partnerships and alignment with portfolio objectives. + Audit and Internal Controls Support : Manage audit ... internal controls, and regulatory compliance, while providing analytical support for finance and accounting reporting, planning, and operations. To accomplish… more
- PNC (Birmingham, AL)
- …valued and have an opportunity to contribute to the company's success. As a Loan Support Analyst within PNC's Midland Loan Servicing Group, you will be based ... Group and be located remotely or hybrid within the footprint. The Loan Analyst position will assist in servicing CMBS loans by: - Identifying and contacting… more
- University of Miami (Miami, FL)
- …adherence to payer guidelines, coding standards, and regulatory requirements. + Participate in internal audits and support external audit responses. + ... analyzes and triages application issues and cases. Creates and maintains detailed support documentation of ongoing projects, tests internal application releases,… more
- ManpowerGroup (Bell Gardens, CA)
- …collaboration with global teams, with occasional early morning or evening meetings. + Support for audit readiness and operational risk management efforts, making ... technology and security sector, is seeking a dedicated QA Analyst III to join their team. As a QA...teams, ensuring accuracy and impartiality in all assessments. + Audit DPA vendor quality jobs, focusing on information security… more
- Academy Sports + Outdoors (Katy, TX)
- …are designed, documented, and operating effectively. + Act as primary liaison with Internal Audit and External Auditors on ITGC-related matters. + Partner with ... strengthening IT risk management and control effectiveness. The Lead Analyst will partner with IT, Finance, Audit ,...or consumer-facing industries is preferred. + Experience working with audit firms ( internal or external) is highly… more
- V2X (Reston, VA)
- …teams to maintain compliance and drive process improvements. The Sr. IT Compliance Analyst will interface with internal and external auditors as well as ... is seeking a detail-oriented and proactive Sr. IT Compliance Analyst to join our dynamic team. This role is...and external auditors, facilitating requests and providing documentation to support their annual audit requirements. + Identify… more