- 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 ... Assurance Program and conformance with the IIA Global Standards + Provide day-to-day support and guidance to the audit teams on process or methodology-related… more
- ADM (Decatur, IL)
- **93461BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ... Experiences -** + 3+ years of relevant Audit experience **Career Description -** A Audit Analyst works under direct supervision of an audit manager to… 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...other leaves of absence, if eligible, when needed to support your physical, financial , and emotional well-being.… more
- SHI (Somerset, NJ)
- … the internal management attestation process over financial controls. + Support initiatives aimed at improving Internal Audit 's processes and procedures. ... Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit...maintaining strong internal controls and the role of internal audit . + Support the creation and enhancement… 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)
- …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 ... professional growth and leadership opportunities.** + **Health, wellness, and financial benefits to offer peace of mind to you...senior internal audit leaders and prepare written audit reports to document and support findings.… 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...retirement savings plan, backup childcare, tuition reimbursement, mental health support , financial coaching and more. Additional details… more
- CBRE (Dallas, TX)
- Audit /Risk - Senior Analyst Job ID...role, you will help us achieve our business and financial goals by participating in the evaluation and improvement ... 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
- 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 ... issues related to organization processes and problem solving. + Knowledge of Audit Assurance Framework requirements. + Financial services experience + Experience… 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
- 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
- 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 ... financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point...offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your… 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 ... financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point...offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your… more
- Stryker (Flower Mound, TX)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk ... of technical accounting, audit concepts, and key business processes that impact financial reporting. This hybrid role can be based out of Flower Mound, TX;… 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
- Motion Recruitment Partners (Chandler, AZ)
- IT Audit /Controls Analyst Chandler, Arizona **Hybrid** Contract $61.69/hr - $69.51/hr Outstanding long-term contract opportunity! A well-known Financial ... Services Company is looking for an IT Auditor/Controls Analyst in Chandler, AZ (Hybrid). Work with the brightest...with the brightest minds at one of the largest financial institutions in the world. This is a long-term… more
- Marc Jacobs (New York, NY)
- …support the financial close + Assist with internal and external audit requests + Support business processes by partnering with other departments, ... the creative genius of Marc Jacobs, seeks a Sales Audit Analyst to join the Finance team...and provide the documentation needed to dispute them + Support Accounts Payable processing weekly payments + Maintain new… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...organizations which reflects in the type of projects we support and execute. DoorDash is rapidly growing - we… more