- M&T Bank (Clanton, AL)
- …Ensure comprehensive continuous auditing and validation procedures are in place on Internal Audit and regulatory issues; Provide appropriate level of oversight ... **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo,...of experience in the job offered or as IT Auditor , Systems Analyst , Software Engineer, or related… more
- ERCOT (Taylor, TX)
- …Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional ... our industry today and in the future. The Compliance Analyst role will partner with the organization to identify...as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational procedures.… more
- Brightstar Lottery (West Greenwich, RI)
- …activities outside standard business hours. **Preferred qualifications:** + ISO 20000 Internal Auditor Certification or willingness to complete certification ... Business Process Analyst II Location: West Greenwich, RI, US, 02817...activities, ensuring timely execution and resolution. + Support domestic audit processes (SOC, SOX, MUSL), internal audits,… more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management ... experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. **Preferred:** Experience in… more
- UNC Health Care (Chapel Hill, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... standards such as CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work plan. Obtains and analyzes… more
- Stanford University (Stanford, CA)
- Finance & Research Analyst - Hybrid Opportunity **School of Humanities and Sciences, Stanford, California, United States** Finance Post Date Apr 18, 2025 Requisition ... Humanities and Sciences is seeking a Finance & Research Analyst to oversee the financial portfolios of the faculty...of policies, precedents, and systems within the context of internal policies and external regulations. This role also acts… more
- CVS Health (Phoenix, AZ)
- …a specialized team of auditors as part of CVS Caremark's extensive Pharmacy Audit division. The Medicare Pharmacy Claims Auditor will administer assigned ... and develop new tools to enhance the execution of audit programs, and work with internal and external partners to develop successful solutions within the… more
- Georgia Systems Operations (Tucker, GA)
- …improvement. In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports the overall IT internal controls program by ... Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the execution and management of ITIL and ITSM… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …will lead the audit , and coordinate all meetings with Legal, Controller, External Auditor . Analyst will gather all internal and external data, research ... a company that truly cares about its people. **Overview** The Benefits Accounting Analyst will be responsible for the accounting and administration of all benefits… more
- Kohler Co. (New York, NY)
- …Seoul, Korea, and Tel Aviv, Israel. Kohler Ventures seeks a highly motivated Finance Analyst ( internal job title) to join our Finance team. The position reports ... **Accounting Finance Analyst - Kohler Ventures** _Work Mode: Hybrid_ **Location:...internal and external audits, providing necessary information for auditor requests + Perform ad hoc analysis and assist… more