Compliance Analyst II Job at Robert Half (Jacksonville)

Compliance Analyst II

Our client, a leading federally chartered financial institution, is seeking a se...

Location

Canada , Toronto

Salary:

Not provided

Randstad

Expiration Date

July 26, 2026

Requirements

Any university degree
4+ to 5+ years of proven compliance, audit, or second line testing experience within the banking or financial services sector
Strong working knowledge of Canadian banking regulations and legislation (e.g., Bank Act, PCMLTFA, PIPEDA, Trust and Loans Company Act)
Solid experience with the design, execution, and reporting of monitoring & testing (M&T) programs
Exceptional written and verbal communication skills, with a proven ability to translate complex legislative requirements into clear, actionable, plain-language documentation
Proven negotiation, relationship management, and conflict-resolution skills
ability to influence others without direct authority

Job Responsibility

Design, plan, and execute the bank's second line of defense monitoring and testing program based on risk levels and regulatory expectations
Develop annual testing plans, review control effectiveness, and prepare detailed, plain-language reports highlighting findings for business stakeholders
Communicate weaknesses in key controls to stakeholders and deliver value-added recommendations to resolve compliance risks
Ensure testing plans, results, and findings are accurately logged in the Regulatory Compliance Management Database (RCMD) and maintain documents on the team SharePoint site
Partner closely with internal teams, including the Line 1B Governance and Controls team, Internal Audit, Risk, and Legal, to manage potential compliance issues and action plans
Support the preparation of quarterly and annual compliance reporting, attestations, and content for Board of Directors or Committee meetings, as well as responses to regulatory requests
Update and maintain team training programs, policies, and procedures to ensure they evolve alongside a changing regulatory environment

What we offer

Gain exposure to robust compliance programs within a premier, federally regulated financial institution
Enjoy the security of a guaranteed 1.5-year assignment with a high possibility of extension or permanent placement
Balance your week with a structured hybrid routine (in-office Tuesday, Wednesday, and Thursday
remote Monday and Friday)
Work closely with senior leaders, global testing centers of expertise, legal teams, and internal audit, offering immense professional development

Fulltime

Compliance Analyst II

As a community, the University of Rochester is defined by a deep commitment to M...

Location

United States of America , Rochester

Salary:

63815.00 - 95723.00 USD / Year

University of Rochester

Expiration Date

Until further notice

Requirements

Bachelor or Associate’s degree in a related field preferred
Equivalent combination of education, professional certification(s), and substantial relevant experience will also be considered
Minimum of 3 years of healthcare coding experience required to include APG, APC, and/or DRG coding methodologies or professional coding and billing in specialty areas
Experience in a direct or supporting role within healthcare compliance preferably within an integrated health system or Academic Medical Center or other comparable setting
Strong communication, interpersonal, and public speaking skills required
Ability to efficiently produce clear, concise, and complete written audit reports required
Excellent analytical, organizational, and problem-solving skills required
Demonstrated objectivity and critical thinking in analyzing situations
must be able to evaluate facts without bias and avoid unsupported assumptions required
Ability to manage projects and effectively advise staff in a motivational and positive manner required

Job Responsibility

Provides compliance oversight and support for assigned clinical specialties across URMC and Affiliates in accordance with the OIG and OMIG compliance program guidance
Evaluates adherence to coding and billing regulations and guidelines through review, research, and analysis
Serves as a compliance resource, developing and delivering comprehensive education and training
Conducts investigations, risk assessments, and regulatory monitoring to prevent and detect fraud, waste, and abuse, specifically addressing the DRA, NY SSL § 363-d, and 18 NYCRR SubPart 521
Analyzes billing data to identify potential risk areas related to professional and/or facility payment systems
Performs audits of medical record documentation to ensure compliance with coding and billing requirements as defined by AMA, AHA, HCPCS, CMS and Medicaid guidelines
Creates and provides reports on findings to relevant stakeholders
Responds to reported compliance concerns by conducting formal investigative activities
Performs root cause analysis when deficiencies are identified
Collaborates with relevant stakeholders to determine improvement opportunities to mitigate future risk

Fulltime

Financial Systems Analyst II (Budget Analyst)

Barbaricum is seeking a Financial Systems Analyst II (Budget Analyst) to support...

Location

United States , Aberdeen

Salary:

Not provided

Barbaricum

Expiration Date

Until further notice

Requirements

Active DoD Top Secret/SCI Clearance
Minimum 3 years of experience, OR Associate’s degree/technical school, OR HS/GED with 10 years or military experience (E4+)
Knowledge of budgeting principles, policies, and financial analysis techniques
Strong analytical and reporting skills

Job Responsibility

Support formulation, justification, and execution of program budgets
Analyze financial data and provide recommendations
Ensure compliance with federal financial regulations and policies
Prepare reports and financial documentation
Support program financial planning and tracking

Fulltime

Finance Analyst II

The Plant Financial Analyst partners with leaders to provide financial analytics...

Location

United States , Irving

Salary:

Not provided

Owens Corning

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or related discipline
2+ years of financial analysis experience within a manufacturing or corporate environment
Some exposure to Power BI, SAP, Business Objects, and Business Warehouse or similar systems required
Must be relocatable to any US facility across the Owens Corning Network

Job Responsibility

LIVE THE SAFETY STANDARD, ADHERE TO THE SAFETY RESPONSIBILITIES
Adhere to Owens Corning safety policies and personal safety action plan at all times
DRIVE PERFORMANCE
Gather, compile, analyze, prepare and summarize data for complex financial projects/subjects such as planning, formulating and conducting financial studies to define performance plans for short and long-range business segment goals
Apply sound judgment and reasoning to determine appropriate course of action and prepare business recommendations based on financial analysis
Support strategic and operational objectives for the segment aligned to Corporate and Group goals
Leverage Business Information (BI) system to analyze and drive the financial performance of the business
COMMUNICATE FINANCIAL AND BUSINESS PERFORMANCE CLEARLY AND WITH IMPACT
Leverage external insights and knowledge of the segment’s competitive environment, market conditions, customers, and profit drivers to provide insightful and competitive analytics that anticipate change and drive effective decision making
Supports quarterly disclosure processes within the business segments including MD&A preparation and review of business results, SEC disclosures and business narratives, employee communications and review of business results with external auditors

Fulltime

Financial Analyst II

We are looking for a detail-oriented Financial Analyst II to support accounting ...

Location

United States , Milwaukee

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate’s degree or equivalent practical experience in accounting, finance, or a related discipline
At least 2 years of relevant experience in accounting, financial analysis, or staff accountant responsibilities
Working knowledge of core accounting concepts, including debits, credits, accruals, and transaction flow through financial systems
Familiarity with GAAP and the ability to apply accounting guidance to day-to-day financial activity
Experience reconciling accounts, researching variances, and resolving issues across multiple financial data sources
Ability to analyze financial information using spreadsheets and communicate findings clearly and accurately
Strong attention to detail, sound organizational skills, and the ability to manage changing priorities effectively

Job Responsibility

Review and reconcile balance sheet accounts to confirm transactions are properly recorded and balances are accurate under company policy and accounting standards
Analyze general ledger and supporting subledger activity against source records, identify inconsistencies, and take action to resolve discrepancies
Carry out recurring ledger-related processes, including scheduled entries and updates tied to billing, fixed assets, investments, cost activity, and other accounting subsystems
Investigate accounting exceptions by researching financial records, journal activity, vendor information, expense items, and related documentation
Organize daily and periodic workload based on business needs, adjusting priorities as necessary to complete assignments efficiently and on time
Prepare spreadsheet-based analysis to explain account movements, validate financial data, and highlight unusual balance or variance trends
Support accurate financial reporting by ensuring transactional activity aligns with internal controls, compliance expectations, and established accounting practices

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

It Epic Analyst Ii

Serves as a key resource for assigned Epic applications, providing application s...

Location

United States , Boston

Salary:

78540.80 - 125652.80 USD / Year

Boston Children's Hospital

Expiration Date

Until further notice

Requirements

Bachelor’s Degree required
OR Associate’s Degree plus two years of related experience
OR High School Diploma/GED plus four years of related experience
Epic certification in one or more of the following: EpicCare Ambulatory, Bones, Wisdom, Healthy Planet, Willow Ambulatory
Minimum one year of Epic application support and/or implementation experience within the targeted application area
Experience performing application configuration, template management, troubleshooting, operational analysis, and system support
Demonstrated ability to communicate technical concepts to users and stakeholders, provide training, and contribute to user education materials
Experience working directly with end users, clients, and cross-functional teams to identify solutions and improve operational workflows

Job Responsibility

Serve as a subject matter resource for assigned Epic applications, developing expertise in operational workflows, system configuration, and relationships with other Epic modules and integrated systems
Partner with end users and stakeholders to gather requirements, analyze business needs, define project scope, and identify solutions to moderately complex operational and system issues
Perform root cause analysis, troubleshoot application issues, and triage support requests while identifying opportunities for enhancements and project-based improvements
Independently complete moderately complex Epic build and configuration activities, including rules, templates, workflows, user access, and application settings, while assessing downstream impacts
Document configuration decisions, business requirements, testing results, and user procedures in accordance with department standards and change management processes
Conduct unit testing, participate in quality assurance activities, and support application migrations across environments
Coordinate implementation efforts involving Epic applications, third-party vendors, technical teams, interfaces, devices, and integrated systems
Participate in system upgrades, maintenance activities, release reviews, testing, and validation to ensure continued application performance and compliance
Develop and maintain test scripts, support annual updates, resolve interface issues, and assist with ongoing application optimization
Communicate effectively with end users, super users, leadership, and project teams regarding project status, enhancements, upgrades, and operational concerns

What we offer

flexible schedules
affordable health, vision and dental insurance
child care and student loan subsidies
generous levels of time off
403(b) Retirement Savings plan
Pension
Tuition and certain License and Certification Reimbursement
cell phone plan discounts
discounted rates on T-passes

Fulltime

Project Analyst II

Astrion has an exciting opportunity for a Project Analyst II for the RTC Test an...

Location

United States , Huntsville

Salary:

Not provided

Astrion

Expiration Date

Until further notice

Requirements

Must possess a Bachelor's Degree in a technical, science or business discipline from an accredited college/university and 3 years of experience in one of the following areas, as related to the respective job required: Communication, Logistics, Operations, Finance, Personnel/Human Resource Management, Program Management, Process Improvement, Safety, Security, and Environmental specialties
or an Associate's Degree and 5 years of applicable experience in the assigned specialty area
or 7 years of experience performing the job duties in the assigned specialty area
or 7 years of military training in the assigned specialty area, or a combination thereof. Additional specialization requirements: Program Analyst – 2 years of the required experience must include experience coordinating projects
collecting data, reviewing technical documents compiling statistics and data for projects
writing narratives, managing the execution of inspection programs, creating, monitoring, and maintaining audit files for program compliance.
Must be able to obtain and maintain a Secret Government security clearance. (Must be a U.S. Citizen.)
Must be able to pass pre-employment drug screening.
Must have a valid driver's license.

Job Responsibility

Manage Cost, Schedule, Performance, Risks, and Issues on behalf of RTC and for the benefit of RTC’s customers throughout the lifecycle of a project – Initiation, Planning, Execution, Reporting, and Retirement.
Collaborate with teammates and customers to develop accurate scopes for new projects.
Collaborate with Program Operations Lead and other teammates to develop accurate cost estimates.
Maintain constant communication with customers about existing and future project needs.
Maintain constant communication with the TM/FTS team about changes to existing project schedule or requirements, project funding or potential new projects.
Develop and maintain schedules, organization charts, quad charts, and funds management tools.
Develop a Work Breakdown Structure to support the accurate tracking of labor, materials, and travel related expenses, including multiple funding sources.
Have the ability to learn rules that apply to different types of government funding. Learn and use RTC specific software.
Must be proficient with Microsoft Office applications. (Highly proficient with Excel.)
Provide regular project updates to customers via text, e-mail, phone calls, online and in-person meetings.

What we offer

Competitive salaries
Continuing education assistance
Professional development
Multiple healthcare benefits package options
401K with employer matching
Competitive time off policy along with a federally recognized holiday schedule

Fulltime

Network Security Analyst II - RSA Archer Specialist

We are seeking an experienced Network Security Analyst II – RSA Archer Specialis...

Location

United States , Austin

Salary:

Not provided

Dutech Systems

Expiration Date

Until further notice

Requirements

Archer Certified Professional (ACP)
Level 3 Archer Certified Administrator – Expert Certification
Strong hands-on experience configuring and supporting RSA Archer platform solutions
Experience with REST APIs, web services, and enterprise system integrations
Strong knowledge of Governance, Risk, and Compliance (GRC) processes and security control frameworks
Proficiency with JavaScript and jQuery for Archer customizations and dynamic client-side functionality
Experience translating complex business requirements into technical configurations and workflows
Strong troubleshooting, analytical, and problem-solving skills
Excellent written and verbal communication skills
Experience working within structured, change-controlled enterprise environments

Job Responsibility

Design, implement, configure, and maintain RSA Archer GRC solutions across enterprise environments
Support and enhance Archer modules including Assessment & Authorization (A&A), Controls Assurance Program Management, Issues Management, Custom Archer Applications, Workflow Automation and Integrations
Gather, analyze, and document business and functional requirements and translate them into technical solution designs and implementation plans
Configure Archer applications including forms, workflows, questionnaires, surveys, approvals, calculations, access controls, permissions, and data relationships
Develop and maintain RESTful API integrations and web services between RSA Archer and enterprise systems such as ServiceNow, CMDB, ITSM, and other risk/compliance platforms
Implement client-side scripting and dynamic functionality using JavaScript and jQuery within Archer applications
Produce and maintain technical documentation including system configurations, integration specifications, testing plans, change requests, and process documentation
Support software development lifecycle (SDLC), change management, release management, and deployment governance processes
Troubleshoot application issues, resolve defects, and optimize performance within Archer environments
Support user adoption activities through training materials, knowledge transfer sessions, and system walkthroughs

Fulltime

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Compliance Analyst II

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