- Aequor (Vacaville, CA)
- …5x onsite per week when needed). Mon - Fri. Summary: The ERP Business Systems Analyst II is responsible for all SAP attributes of the site Product and Quality Master ... production master data lifecycle in SAP (design, develop, deploy, maintain, optimize, audit , and retire). Maintains a high-level understanding of the data related… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers including Trellix, ... Mandiant, Crowdstrike. Domain Tools, Microsoft (M365 EXO, Security & Compliance center, eDiscovery, Defender, etc.) and security organizations. Essential Functions… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Participant Reports. Audit data against supporting documentsReview all receipts for compliance and accuracy and that is has been properly documented in the ... have primary responsibility within Corporate Programs & Events for ensuring DSI's compliance with all CIA related policies, state and federal regulations regarding… more
- Capital One Bank (Petersburg, VA)
- …information security, cybersecurity, site reliability engineering, technology, data analyst , data scientist, and risk management professionals. They have ... (SASE) in AWS or GCP1+ certifications for AWS or GCP2+ years of audit or risk management experiencePreferred Qualifications:2+ years of experience with Palo Alto… more
- UNC Health (Chapel Hill, NC)
- …or group feedback. Performs billing audits and ensures correct coding and billing compliance . Documents audit work and findings in accordance with department ... forth by the Federal Documentation Guidelines as well as other compliance education areas and audit findings. -Must have the ability to transfer technical coding… more
- OneMain Financial (Baltimore, MD)
- As a Lead Audit & Compliance Analyst , you will be involved in Technology audit compliance processes from end to end, including walkthroughs, evidence ... with internal and external auditors. **Key Responsibilities** As a Lead Audit & Compliance Analyst , your key responsibilities will include: + Research,… more
- Fiserv (Omaha, NE)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit and Compliance Analyst **What does a successful Audit and ... Compliance Analyst ** **do at Fiserv?** As an Audit and Compliance Analyst you will be responsible for reviewing artifacts for our Audit Software… more
- City of New York (New York, NY)
- …of Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste ... Under the direction of the Manager of Audits and Compliance , the successful candidate will conduct audits and other...- Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits and… more
- XPO, Inc. (Charlotte, NC)
- Senior Analyst , Audit and Compliance Requisition Id: 383221 Business Unit: Corporate Location: Charlotte, NC, US, 28277 **What you'll need to succeed as a** ... **Senior Analyst , Audit and Compliance ** **at XPO** Minimum qualifications: + Bachelor's degree or equivalent related work or military experience + 2 years… more
- Rush University Medical Center (Chicago, IL)
- …field and 3 years of experience as a financial analyst , accounting or audit analyst , compliance associate or directly related occupation . Experience ... of each case. **Job Duties:** Rush Medical Group seeks a Senior Financial Analyst in Chicago, IL to analyze and evaluate financial data. Support leadership in… more
- The Walt Disney Company (Glendale, CA)
- …all media platforms. **Job Summary:** Disney's Ad Platforms group is seeking a **Lead Data Governance Analyst , Audit & Compliance ** , to drive Audit and ... audit requirements. + Drive centralized security and privacy audit functions across Ads ecosystem to ensure compliance... audit functions across Ads ecosystem to ensure compliance with internal and external standards. + Drive alignment… more
- Entergy (New Orleans, LA)
- …experience required of the position** + Experience in Compliance , Communications, Internal Audit or Legal + ** Analyst II:** 2+ years of relevant experience + ... of qualification. Relocation assistance and sponsorship is not provided. **JOB SUMMARY/PURPOSE** The Compliance Analyst plays a critical role in the ethics and … more
- MUFG (Tampa, FL)
- …it an ideal steppingstone for a career in finance, audit , compliance , or operations management. + **Enterprise Services Analyst : Productivity Enablers** + ... of our recruitment team will provide more details. **2026 Operations Summer Analyst ** **About MUFG** Discover your opportunity with Mitsubishi UFJ Financial Group… more
- FirstBank PR (San Juan, PR)
- …Information Technology initiatives as well as managing IT Risks, Audit and Compliance topics. The IT GRC Analyst will fulfill these duties by collaborating ... IT GRC ANALYST IT GRC DEPARTMENT FIRSTBANK PR Our Company...with internal and external audit teams, IT management, consultants, and other stakeholders to… more
- Kaleida Health (Buffalo, NY)
- **Internal Audit Analyst ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** ... **Job Description** **he Internal Audit Analyst at Kaleida Health is responsible...and ensure adherence to relevant regulations and standards. The analyst will collect and verify information, document compliance… 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
- 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
- State of Michigan (Lansing, MI)
- Departmental Analyst (Trainee) 9-P11 ( Audit Analyst ) - Bureau of Finance Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/5068174) Apply ... Departmental Analyst (Trainee) 9-P11 ( Audit Analyst )...to determine and perform the proper closeout procedure in compliance with State of Michigan and Federal regulations. Serves… more
- Burlington (Burlington, NJ)
- …off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst at Burlington will ... independent audit reports + Support the execution of operational, technology, or compliance Internal Audit projects: + Assist with developing audit … 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
