- Helm Incorporated (Plymouth, MI)
- …sales reporting * Compile and provide required supporting data for client audit procedures related to royalty reporting * Perform required client payable reporting ... and reconciliations for all Helm programs of which royalty funds are owed * Complete account reconciliations for all accrued client royalty liability accounts monthly * Perform or assist sales teams with ad-hoc client reporting requests * Assist with monthly… more
- WM (Houston, TX)
- …gender identity, age, national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, ... effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying levels… more
- Scotiabank (New York, NY)
- Senior Analyst , IT Audit **Requisition ID:** 198928 **Salary Range:** 67,400.00 - 125,200.00 _Please note that the Salary Range shown is a guideline only. ... future! **Purpose** Contributes to the overall success of the Audit Department in the US ensuring specific individual goals,...will perform / manage audits as part of IT Audit Team in assessing the design and operating effectiveness… more
- CVS Health (Hartford, CT)
- …deliver solutions to make health care more personal, convenient and affordable. Position Summary The Senior Analyst , Internal Audit will be a key member of ... the Internal Audit team and will participate in the execution of...role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, implementing … more
- Imagine One Technology & Management (Crystal City, VA)
- Imagine One Technology & Management is currently seeking a ** Senior Financial Analyst - FIAR Audit ** "contingent" on award of the associated work to the ... Imagine One Team. Work will be performed in Crystal City, Virginia in support of the US Navy, Air Force, and Marine Corps. **Educational + Experience Requirements:** + One of the following combinations of education **and** years of experience in US Government… more
- CVS Health (Cumberland, RI)
- …solutions to make health care more personal, convenient and affordable. Position Summary The Sr Analyst , Internal Audit will be a key member of the Internal ... Audit team and will participate in the execution of...role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, implementing … more
- CVS Health (Hartford, CT)
- …solutions to make health care more personal, convenient and affordable. Position Summary + The Senior Analyst , Internal IT Audit will be a key member of ... the IT Internal Audit team and will participate in the execution of...role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, and implementing… more
- The Walt Disney Company (Glendale, CA)
- …our employees and maximizing technology. Within Enterprise Controllership, the Participations Audit Department is responsible for providing support and analysis to ... across the Enterprise. **Responsibilities** This position will be responsible for facilitating audit engagements as a result of The Walt Disney Company's contractual… more
- CVS Health (Scottsdale, AZ)
- …opportunities to reduce risks, as well as researching claim specific questions. As a Sr. Analyst of Client Audit , you will be responsible for the following: + ... dynamic individual to join our team in an Sr. Analyst role. This is a client facing project management...reviewing, researching and assisting with multiple complex Anthem (CarelonRx) audit activities initiated by CMS / States. In this… more
- Constellation (Chicago, IL)
- …of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures ... effectiveness; identify key IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness;… more
- American Express (Salt Lake City, UT)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Audit Group. Our assurance and risk professionals have diverse...team members hold at least one professional certification. Our audit teams align to key risk areas and business… more
- Robert Half (Blue Ash, OH)
- …place. WHERE WE NEED YOU The Protiviti Americas Delivery Center is seeking a Controls ( Audit ) Senior Analyst to join our growing team. Embracing Protiviti's ... JOB REQUISITION Americas Delivery Center Senior Analyst -Controls LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more
- Elevance Health (Atlanta, GA)
- …Quality Audit Analyst Sr** We are currently seeking a BH Clinical Quality Audit Analyst Senior (Quality Assessor) to join our team in Georgia within ... within the state of Georgia. The Behavioral Health Clinical Quality Audit Analyst Sr (Quality Assessor) is a professional-level clinical (license preferred)… more
- Northrop Grumman (Mclean, VA)
- …they're making history. Northrop Grumman Defense Systems sector is currently seeking a Senior Principal Compliance Audit Pricing Analyst for the Pricing ... & Estimating organization. This individual supports the Proposal Compliance and Audit Manager for Pricing & Estimating with a resident office in Sector Headquarters… more
- Penn Medicine (Philadelphia, PA)
- …guidelines, policies and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A Senior ... IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : + Responsible...the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing… more
- Penn Medicine (Philadelphia, PA)
- …and procedures of IS and UPHS to ensure necessary controls, documentation and audit trails ** Senior Application Analyst ** Responsible for enhancing, ... an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases… more
- Paramount (Los Angeles, CA)
- …document productions and arbitration claims and queries. Reporting to the Director Audit & Compliance, and in partnership with supporting other Directors in the ... Audit Group, this position will: Assist with pulling supporting...warehousing skills (SAP, Hyperion) are a plus Public accounting ( audit ) or internal audit experience is preferable… more
- Commerce Bank (Kansas City, MO)
- …which include Staff Auditor, Senior Auditor, Audit Analyst or Senior Audit Analyst . This position will focus on Commerce's Consumer Banking ... Staff Auditor, Senior Auditor, Audit Analyst & Senior Audit Analyst job and contemplates a wide range of factors that are considered in… more
- MyFlorida (Tallahassee, FL)
- …as a member of a team, or in an in-charge capacity as assigned by the Senior Management Analyst Supervisor and/or Audit Director. Assists the Senior ... references are complete and adequately supported. In consultation with the Senior Management Analyst Supervisor and/or Audit Director, plans and conducts… more
- Comcast (Philadelphia, PA)
- …to fast-forward your career at Comcast. Job Summary Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Analyst to represent Comcast in SALT ... audit matters with government agencies. The Senior Analyst will be part of a collaborative team and prepare responses for document requests, analyzing data,… more
