- Dynatrace (Detroit, MI)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance ... team. The Internal Audit Analyst will support Internal Audit 's priorities including Sarbanes-Oxley (SOX) compliance and Operational Audits. Duties and… more
- Alight (IN)
- …technology and business stakeholders to drive, track, and resolve all aspects of compliance readiness and audit execution + Provides control guidance to ... evidence + Interfaces with internal and external auditors for audit activities + Conducts various IT Compliance ...for audit activities + Conducts various IT Compliance controls validation + Collaborates with technology and business… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr Compliance Coding Analyst position is responsible for supporting accurate billing and coding compliance with Medicare and ... reviews and identifying potential risk areas and revenue potential. The Sr Compliance Coding Analyst position partners with stakeholders to provide feedback… more
- Paylocity (Schaumburg, IL)
- …to dynamic needs, and conducting comprehensive audits to guarantee accurate setup and compliance . The Implementation Audit Analyst will collaborate with ... days per week during designated work hours. Position Overview: The Implementation Audit Analyst plays a vital role in ensuring the successful onboarding and… more
- FirstBank (Lakewood, CO)
- …to research and understand different levels of risk and risk mitigation tactics. The Sr Analyst prepares audit reports for review by Audit management and for ... more and join the team! **A Brief Overview** The Audit Department is responsible for ensuring markets and centralized...responsible for ensuring markets and centralized departments are in compliance with federal and state regulations, as well as… more
- Wells Fargo (Charlotte, NC)
- **2026 Audit Analyst Development Program - Early Careers** **About this role** **:** Wells Fargo is seeking talent to join the **2026** ** Audit ** ** ... (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark… more
- ADM (Decatur, IL)
- **93461BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ... relevant Audit experience **Career Description -** A Audit Analyst works under direct supervision of...Control and Annual Financial Statement engagements to ensure ADM compliance with financial regulations + Performs in a lead… more
- MyFlorida (Tallahassee, FL)
- AUDIT LIASION - INFORMATION SECURITY ANALYST II - 73004019 Date: Jul 30, 2025 The State Personnel System is an E-Verify employer. For more information click on ... Requisition No: 857718 Agency: Department of Revenue Working Title: AUDIT LIASION - INFORMATION SECURITY ANALYST II...II) position on the DOR Security Governance, Risk, and Compliance (GRC) Team, located in the Information Systems Program… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be ... running reports and/or identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit procedures,… more
- Lincoln Financial (Pierre, SD)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity...be doing** What you'll be doing * Lead end-to-end audit engagements of operational and compliance processes,… more
- Textron (Fort Worth, TX)
- **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, specialized ... excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key... team by performing audits of financial, IT, and compliance processes across all Textron business functions and industries… more
- PNC (Pittsburgh, PA)
- …issues management, and continuous auditing. + Testing internal control systems and compliance with established audit policies and procedures. + Assisting in ... to contribute to the company's success. As a Internal Audit Development Program Associate within PNC's Internal Audit...(AMG) + Bank Secrecy Act/Anti Money Laundering (BSA/AML) + Compliance + Corporate & Institutional Banking (C&IB) + Credit… more
- CBRE (Dallas, TX)
- Audit /Risk - Senior Analyst Job ID... Compliance team, which includes Legal, Ethics & Compliance , Enterprise Risk Management, Global Audit and ... of America **About the Role:** CBRE is seeking an Audit /Risk Sr Analyst to join our Global...with stakeholders, including Enterprise Risk Management, Legal, Ethics & Compliance and Internal Audit . + Streamline processes… more
- Aflac (GA)
- Sr Data Analyst Internal Audit The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 7944 Salary Range: $75,000 - $110,000 ... business and the insurance industry + Knowledge and understanding of internal audit standards and guidance + Knowledge and understanding of financial and business… more
- SHI (Somerset, NJ)
- …in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will play a ... to assess the adequacy and effectiveness of the control environment and compliance status to external requirements. + Perform interviews with business owners to… more
- SHI (Somerset, NJ)
- …offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here you will play ... to assess the adequacy and effectiveness of the control environment and compliance status to external requirements. + Present practical recommendations to senior… more
- Stryker (Sacramento, CA)
- **What you will do** As a Global Freight Audit & Pay Analyst (Remote), you'll play a key role in ensuring accurate, on-time freight payments across Stryker's ... proactively addressing short-pays, discrepancies, and aging invoices to maintain financial compliance . + **Root-cause audit exceptions** by collaborating with… more
- The Cigna Group (Bloomfield, CT)
- …as required, to develop and promote shared goals. The Quality Review and Audit Senior Analyst position recognizes experience in Risk Adjustment Data Validation ... Risk Adjustment (RA) programs, including the Risk Adjustment Data Validation (RADV) audit and the Supplement Diagnosis program. Responsible for liaising with the… more
- Aegon Asset Management (Cedar Rapids, IA)
- …the adequacy of action taken by management to remediate open items + Drive compliance / audit activities as assigned in relation to Sarbanes Oxley (SOX), IT ... which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications,… more
- Stryker (Flower Mound, TX)
- …Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and ... that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing internal controls. This role… more