- Highmark Health (Pittsburgh, PA)
- …of bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing, Internal Control Design/Documentation or testing, or ... and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are… more
- Kohl's (Menomonee Falls, WI)
- …audit programs + Obtain and analyze information for evidence of deficiencies in internal controls , duplications of effort, extravagance, fraud, or lack of ... Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards + Communicate the results of audit/projects to ERS leaders… more
- MUFG (Tampa, FL)
- …The Internal QC Analyst Role is part of the ICU (Operations Internal Control Unit) within the Operations division. This role purpose is to equip into ... engagement and issue resolution + Monitor and track execution of Operations Internal Control Unit controls and escalate program risks impacting project… more
- Magellan Health Services (Albuquerque, NM)
- The Claims Internal Resolution Analyst is responsible for coordinating the resolution of claims issues locally at the health plan by actively researching and ... complaints related to claims. + Coordinates the efforts of several internal departments to determine appropriate resolution of issues within strict timelines.… more
- Highmark Health (Albany, NY)
- …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
- Coinbase (Helena, MT)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- S&P Global (New York, NY)
- … processes, including maintenance of process, risk, and control inventory, review of internal control issues, assessment of controls , and risk and ... **About the Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst...broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position is part… more
- Entergy (New Orleans, LA)
- …creation of corporate codes of ethics and employee policies; risk analysis and internal control evaluation; legal and regulatory compliance + Familiarity with ... required of the position** + Experience in Compliance, Communications, Internal Audit or Legal + ** Analyst II:**...internal controls and risk assessment techniques +… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …a small team of Credit and Collateral Risk Analysts. + Maintain and develop internal controls on analytics produced by Credit and Collateral Risk Analysts. + ... development, robust benefits, and a work-life balance. Position Summary As a hands-on Analyst ( Internal title is Senior Credit & Collateral Risk Analyst &… more