- Bon Secours Mercy Health (Cincinnati, OH)
- …comprehensive internal audit plan. Leads regular 340B internal audits and data analysis to identify risk and prevent a compliance breach. Escalates any ... executive leadership for 340B guidelines with respect to proper audit and accounting controls and provides guidance on the...the pharmacy leadership team under the direction of the Senior Director of 340B and Infusion Services. The scope… more
- NBC Universal (Englewood Cliffs, NJ)
- …completeness, and compliance with US GAAP and internal controls. Reporting to the Senior Manager of Financial Reporting, this role will support the preparation and ... eliminations, FX remeasurement, and top-side adjustments + Load and validate data within OneStream for monthly close and reporting cycles; troubleshoot issues… more
- M&T Bank (Buffalo, NY)
- …participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two ... to ensure the overall integrity and timely reporting of all financial data , promote compliance with all financial regulatory requirements, maintain an adequate… more
- Capital One (New York, NY)
- …has skyrocketed us to a Fortune 200 company and a leader in the world of data -driven decision-making. As a Quantitative Analyst at Capital One, you'll be part of ... Quantitative Analysis - Model Risk Office At Capital One data is at the center of everything we do....firm's market risk models. Clients of the group include senior management, business leads, internal audit , and… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), Investigation,… more
- Publix (Lakeland, FL)
- …Information Systems Security Professional (CISSP) + Knowledge of using AI while performing audit activities (eg, prompting, data analytics, etc.) + Knowledge of ... **34934BR** **Position Title:** Staff IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Staff Information Technology (IT)… more
- MUFG (Tempe, AZ)
- …will provide more details. **Position Overview:** We are seeking an analytical, detail-oriented senior analyst / AVP to develop and enhance reporting processes ... Risk Reporting Director and team to maintain reporting standards, data controls, and continuous process improvements. **Major Responsibilities:** **Reporting Tools… more
- Amazon (Seattle, WA)
- …detailed and data -supported content strategy documents which are presented to senior executives * Audit business metrics, perform deep dive analysis on ... join the content acquisition team as a Content Insight Analyst . This Analyst will perform quantitative and...cool under pressure and is able to analyze large data sets to discover insights from data .… more
- City of New York (New York, NY)
- …On your cover letter, indicate that you have a permanent Administrative Staff Analyst title -or- reachable in the Administrative Staff Analyst list. Otherwise, ... to the NYC Comptroller, respond to OMB's budget exercises and other information/ data as requested; review grant guidance and Federal OMB Circulars to ensure… more
- Truist (Charlotte, NC)
- …Governance Committee, as well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist in thematic review of issues to ... 13. Develop and deliver training to business management, production teams and data providers on process, risks, controls, and control testing. 14. Assist production… more