- Dynatrace (Detroit, MI)
- …our Global Internal Audit and SOX Compliance team. The Internal Audit Analyst will support Internal Audit 's priorities including ... **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst...efforts, including Sarbanes-Oxley (SOX) compliance and Operational Audits. + Support the SOX program by performing control testing, including… more
- FirstBank (Lakewood, CO)
- …other reviews) to assess the effectiveness, efficiency, consistency and quality of internal audit processes, identify areas for improvement and recommend ... compliance with federal and state regulations, as well as internal policies and procedures. The Senior Analyst ...with a keen focus on risk, an understanding of Internal Audit 's product, function, coverage and methodology… more
- ADM (Decatur, IL)
- **93461BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... Internal Audit Analyst - Chicago or Decatur, IL** **Preferred Educational Requirements...of our colleagues. In addition to competitive pay, we support your diverse needs with a comprehensive total rewards… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a Internal Audit Development Program Associate within PNC's Internal Audit ... production roles in one of PNC's lines of business. Internal Audit is responsible for providing assurance...to drive business results (eg deal, sales, or process support , internal or external customer interaction, or… 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 ... and the insurance industry + Knowledge and understanding of internal audit standards and guidance + Knowledge...Duties & Responsibilities + Collaborates with business partners and audit team members to gather requirements in support… more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. ... the importance of maintaining strong internal controls and the role of internal audit . + Support the creation and enhancement of controls and processes… more
- SHI (Somerset, NJ)
- …- in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here ... to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written ...internal audit leaders and prepare written audit reports to document and support findings.… more
- JPMorgan Chase (Jersey City, NJ)
- …and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program with comprehensive ... This role is a pipeline to our full time Internal Audit Analyst Program. Upon...not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or… more
- Stryker (Flower Mound, TX)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing… 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 ... organizations which reflects in the type of projects we support and execute. DoorDash is rapidly growing - we...more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help… more
- ALBEMARLE (Charlotte, NC)
- …build a future, big enough to change the world. We are seeking a **Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... team members, third-party co-sourced partners, key stakeholders, and management on audit engagements. + Build and maintain key relationships with stakeholders,… 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)
- …identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit procedures, 'work papers' and other ... to the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit...in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design… more
- CBRE (Dallas, TX)
- …with stakeholders, including Enterprise Risk Management, Legal, Ethics & Compliance and Internal Audit . + Streamline processes and enhance internal ... Audit /Risk - Senior Analyst Job ID...Build relationships with stakeholders to promote risk awareness. + Support corporate investigations, as needed. + Conduct complex action… 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
- Aegon Asset Management (Cedar Rapids, IA)
- …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...Summary: The GTS First Line Risk & Control Shareholder Support team provides governance, risk management, internal … more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... of Senior Management and regulatory reporting. + Develop and support Computer Assisted Audit Techniques and Tools...deliver audits in a timely manner, in accordance with Internal Audit and Regulatory standards. + Review… 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)
- …on Day 1, 401(k) Tuition reimbursement and more. As a company, we support internal diversity through: Recruiting. We are an equal opportunity employer. ... Reporting to the Manager, the **Senior Data and Quality Analyst ** will be part of our provider network compliance...+ Proficient in generating data pulls and reports for internal and external stakeholders + Completes reporting for network… more
- Alight (IN)
- …to lead them in providing the expected and appropriate evidence + Interfaces with internal and external auditors for audit activities + Conducts various IT ... gap assessments, compliance readiness, and compliance monitoring activities through internal audits. **Responsibilities** + Ability to manage parts of Alight's… more