- UNC Health (Chapel Hill, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... standards such as CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work plan. Obtains and analyzes… more
- Kaleida Health (Buffalo, NY)
- ** Internal Audit Analyst ** **Location:**...in accordance with accepted audit standards. The analyst will support the execution of risk -based ... **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** **Job Description** **he Internal Audit Analyst at Kaleida Health is responsible for executing… more
- Burlington (Burlington, NJ)
- …the largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst ... to manage timelines, meet deliverables, and collaborate cross-functionally. The analyst will partner with business units to enhance processes...training and share learnings to build Internal Audit , Internal Controls, Risk Management,… more
- Citigroup (Irving, TX)
- …Senior IA Management team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ... division provides independent assessments of the company's governance, risk management and internal control environment for...the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program… more
- ADM (Decatur, IL)
- **93461BR** **Job Title:** Internal Audit Analyst -... Analyst works under direct supervision of an audit manager to perform Risk Based audits ... Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Internal Audit Analyst - Chicago or Decatur, IL** **Preferred… more
- Edward Jones (St. Louis, MO)
- …the department, sharing your knowledge to help build data literacy and ability across Internal Audit . Skills related to risk assessment and management ... business partners at the manager and staff levels, providing advice and sharing Internal Audit knowledge with business partners to enhance governance, risk… more
- Robert Half Technology (Duluth, GA)
- Description We are looking for a skilled Internal Audit Data Analyst to join our team in Johns Creek, Georgia. This Contract-to-permanent position offers an ... to leverage advanced data analytics and visualization techniques to enhance internal audit processes and enterprise risk management. The ideal candidate… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 - ... you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit... teams and customers to define data indicators of risk . 2. Identifying opportunities to partner with audit… more
- Saint Francis Health System (Tulsa, OK)
- …**to login and apply.** Full Time Job Summary: The Senior Internal Audit Analyst plays a critical role ... Responsibilities: Assists in the development and execution of the annual audit plan. Conducts risk -based internal audits across the health system. Assists… more
- New York Times (New York, NY)
- …We are looking for an experienced data analyst with knowledge of internal controls, risk , and data pipeline architecture, and experience improving data ... audits and projects. You will report to the Internal audit director. Responsibilities: + You will...+ 2+ years' experience in data analytics roles with audit or risk exposure. + Advanced SQL… more
- System One (Tulsa, OK)
- System One is seeking an experienced Internal Audit Analyst for a Tulsa-based organization. This role plays a key part in strengthening the organization's ... Key Responsibilities: + Assist in developing and executing the annual audit plan. + Conduct risk -based internal audits across the organization. + Evaluate… more
- Coinbase (Columbus, OH)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... the IT Internal Audit team to pull, test, and analyze key systems...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- Coinbase (Albany, NY)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Ally (Raleigh, NC)
- …* Proactively identify emerging risks and remain informed of emerging risk trends and industry-leading mitigation practices * Complete assigned validations of ... You Bring** * 3+ years of work experience in audit , assurance, or equivalent line of service with focus...* Experience conducting individual control tests and with documenting risk and control testing work papers, required. Prior experience… more
- JPMorgan Chase (Jersey City, NJ)
- …improving the effectiveness of governance, risk management and controls. As a Full-time Analyst in the Internal Audit Program, you will start with ... or curricular practical training (CPT). What's Next? To be considered for the Internal Audit Analyst Program, you must complete the following steps: + Submit… 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 ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… more
- Halliburton (Houston, TX)
- Internal Audit Business Analyst (Senior- Principal) Date: Sep 29, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want ... for a range of job opportunities, including positions ranging from Senior to Principal Internal Audit Business Analyst . Halliburton is an Equal Opportunity… more
- Citigroup (New York, NY)
- **Excited to grow your career?** At the forefront of transforming Internal Audit , the Digital Solutions and Innovation team is a powerhouse of AI-driven ... to deliver scalable, intelligent tools that elevate assurance and risk management. We operate with a startup mindset inside...technical role-it's a chance to shape the future of Internal Audit through intelligent automation and AI-powered… more
- Wells Fargo (Irving, TX)
- **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
- Kohl's (Menomonee Falls, WI)
- …to comprehend and analyze financial and operational processes Preferred + Previous internal audit or similar experience preferred + Certifications such as ... in Kohl's processes and support the development of risk -based audit programs + Obtain and analyze...objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing… more
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