- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Participant Reports. Audit data against supporting documentsReview all receipts for compliance and accuracy and that is has been properly documented in the ... have primary responsibility within Corporate Programs & Events for ensuring DSI's compliance with all CIA related policies, state and federal regulations regarding… more
- City National Bank (Los Angeles, CA)
- SR AUDIT MANAGER- WEALTH MANAGEMENT WHAT IS THE OPPORTUNITY?The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- UNC Health (Chapel Hill, NC)
- …or group feedback. Performs billing audits and ensures correct coding and billing compliance . Documents audit work and findings in accordance with department ... forth by the Federal Documentation Guidelines as well as other compliance education areas and audit findings. -Must have the ability to transfer technical coding… more
- Rush University Medical Center (Chicago, IL)
- …field and 3 years of experience as a financial analyst , accounting or audit analyst , compliance associate or directly related occupation . Experience ... on the circumstances of each case. **Job Duties:** Rush Medical Group seeks a Senior Financial Analyst in Chicago, IL to analyze and evaluate financial data.… more
- Textron (Providence, RI)
- ** Sr \. Audit Analyst ** **Description**...with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work ... as a key member of the audit team by performing audits of financial, IT, and compliance processes across all Textron business functions and industries for… more
- Trane Technologies (Davidson, NC)
- …Analytics/Science. + Minimum 4 years experience with data analytics required. Experience within audit , assurance, or compliance functions is a plus. Big Four, ... motivated candidate and a results-oriented candidate to join our Audit Data Analytics team. The Audit Data...join our Audit Data Analytics team. The Audit Data Analytics Consultant will be considered a subject… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- … compliance ? One of our premier clients is currently looking for a Sr . SOX Compliance Analyst with proven expertise overseeing organizational ... Sarbanes-Oxley programs. As the Sr . SOX Compliance Analyst , you...compliance program, coordinate with external auditors and provide audit support, identify risk by performing risk assessments, prepare… more
- V2X (Reston, VA)
- …professionalism. Responsibilities What You'll Do: + + V2X is seeking a detail-oriented and proactive Sr . IT Compliance Analyst to join our dynamic team. This ... maintain compliance and drive process improvements. The Sr . IT Compliance Analyst will...+ Experience: + 4+ years of experience in SOX compliance , IT audit , financial audit ,… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst -...Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business ... that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst -...maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and execution… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** ... The SOX Compliance Analyst Sr is responsible...or related work experience. Related experience consists of: SOX compliance , public accounting, internal audit , and/or financial… more
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