- Dynatrace (Detroit, MI)
- …to join our Global Internal Audit and SOX Compliance team. The Internal Audit Analyst will support Internal Audit 's priorities including ... efforts, including Sarbanes-Oxley (SOX) compliance and Operational Audits. + Support the SOX program by performing control testing, including...Degree. + 1-2 years of related experience in External Audit , Internal Audit , or SOX. + Must… 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 ... as well as internal policies and procedures. The Senior Analyst performs advanced level work individually or as part...conformance with the IIA Global Standards + Provide day-to-day support and guidance to the audit teams… 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...of our colleagues. In addition to competitive pay, we support your diverse needs with a comprehensive total rewards… 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and/or identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit procedures, 'work papers' and ... to the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit...responsible for working with the HR Technology Owners and support partners and/or HRIS to provide evidence for all… 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 Job ... Duties & Responsibilities + Collaborates with business partners and audit team members to gather requirements in support... audit team members to gather requirements in support of analytics and dashboard creation, prepares supporting … more
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As a Internal Audit Development Program Associate within PNC's Internal Audit organization, you will ... roles into production roles in one of PNC's lines of business. Internal Audit is responsible for providing assurance on the effectiveness of PNC's risk management,… 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 ... importance of maintaining strong internal controls and the role of internal audit . + Support the creation and enhancement of controls and processes impacting the… more
- CBRE (Dallas, TX)
- Audit /Risk - Senior Analyst Job ID 226618 Posted 02-Jul-2025 Service line Corporate Segment Role type Full-time Areas of Interest Legal Location(s) Dallas - ... of America **About the Role:** CBRE is seeking an Audit /Risk Sr Analyst to join our Global...Build relationships with stakeholders to promote risk awareness. + Support corporate investigations, as needed. + Conduct complex action… 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 senior internal audit leaders and prepare written audit reports to document and support findings. + Perform interviews with business owners to confirm… more
- JPMorgan Chase (Jersey City, NJ)
- …mentoring, access to senior leaders and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our ... role is a pipeline to our full time Internal Audit Analyst Program. Upon successful completion of...not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or… 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 ... global carrier network. Using a third-party audit platform, you'll validate carrier invoices, resolve discrepancies, recover invalid charges, and uphold compliance… more
- Capital One (Mclean, VA)
- Principal Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card industry ... in the world of data-driven decision-making. As a Quantitative Analyst at Capital One, you'll be part of a...their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point… more
- Capital One (Mclean, VA)
- Senior Associate, Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card ... in the world of data-driven decision-making. As a Quantitative Analyst at Capital One, you'll be part of a...their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point… more
- Aegon Asset Management (Cedar Rapids, IA)
- …(SOX), IT Control Framework, Service Operation Control audits, manage internal/external audit engagements and third-party business reviews + Support control ... 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
- Citigroup (Irving, TX)
- …and management of Senior Management and regulatory reporting. + Develop and support Computer Assisted Audit Techniques and Tools (CAATTs) primarily using ... **Job Purpose:** The Internal Audit US Personal Banking team is responsible for...Senior Management and Regulators. Also participates in the development, support and delivery of high-quality reporting related to control… 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
- AmeriHealth Caritas (Philadelphia, PA)
- **Role Overview** Reporting to the Manager, the **Senior Data and Quality Analyst ** will be part of our provider network compliance and reporting team. You will ... This is a 100% remote position **Responsibilities** + Lead Analyst responsible for assisting the Manager in developing and...on the team, proofs work of Data Quality and Audit Analysts, and also trains new Data Quality and… more
- Alight (IN)
- …internal audits. **Responsibilities** + Ability to manage parts of Alight's ISO audit program + Gains a deep understanding in Alight technology, security, and ... + Help lead the design, documenting and assessment of audit controls + Develop testing procedures for assessing the...new requirements + Develop and maintain findings library to support analysis, trends + Drive remediation and risk mitigation… more