- Capgemini (Atlanta, GA)
- IT Audit Analyst Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be ... Controls + Review assessed risks and document and report audit findings + Perform testing related to IT risk areas such as: + Identity & Access Management… more
- Coinbase (Columbus, OH)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... control testing. In addition, the candidate should possess a working knowledge of IT audit principles and practices, with the ability to apply them in a… more
- Highmark Health (Harrisburg, PA)
- …of IT controls, leveraging data analytics to faciliate effective and efficient audit work. + Serve as departmental IT subject matter expert and enhance ... to assist in the development of the annual Internal Audit plan and the planning and execution of ...management, are adequate and functioning. Executes to ensure the IT Assurance and Advisory programs aligned with the overall… more
- Coinbase (Albany, NY)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily ... is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits,… more
- DoorDash (San Francisco, CA)
- …of these findings. We're excited about you because + You possess 3+ years of relevant IT audit experience with a Big 4 firm or a technology company. + You ... , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology audits and assessments to manage… 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...The role involves analyzing and evaluating the organization's financial, IT , and operational processes to identify risks and ensure… 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 ... related professional experience in combination of public accounting, corporate accounting, IT and/or internal audit with industry experience (retail, consumer… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …to concerns from control owners with excellent customer service. + Evaluate existing IT audit policies for purpose of establishing good practices, policies and ... to the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit...and technology, as well as partner with teams in Audit and IT in both an … more
- Citigroup (Irving, TX)
- …team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ** Qualifications: ... with the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week internship opportunity in Dallas, Texas. This… more
- Edward Jones (St. Louis, MO)
- …may close early due to the volume of applicants. The Data & BI Analyst I is responsible for providing actionable insights to support business decisions. They work ... + Build and maintain a working knowledge of data sets available to the analyst . + Extract, cleanse and transform data to support the needs of the analysis.… more
- Textron (Fort Worth, TX)
- **Sr\. Audit Analyst ** **Description** Textron is a renowned... will work as a key member of the audit team by performing audits of financial, IT , ... This is a unique opportunity for a candidate to join a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior … 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 ... directly interact with internal and external auditors. **Key Responsibilities** As a Lead Audit & Compliance Analyst , your key responsibilities will include: +… 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 function....and translate them into data-driven solutions. 2. Collaborate with IT , data science, and other departments to integrate AI… 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 ... Audit teams. This role is a pipeline to our full time Internal Audit Analyst Program. Upon successful completion of the 9-week internship, you may receive an… 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 ... proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely...Collect, analyze, interpret document / information to arrive at audit result, and prepare audit working papers… more
- New York Times (New York, NY)
- …paying for. About the Role We are looking for an experienced data analyst with knowledge of internal controls, risk, and data pipeline architecture, and experience ... organization. In this hybrid role, you'll collaborate with business, audit , and technical teams to embed a data-driven perspective...audits and projects. You will report to the Internal audit director. Responsibilities: + You will query, mine, and… more
- Deloitte (Nashville, TN)
- …the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance,… 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 ... conducting risk-based audits, evaluating compliance, and supporting the development of audit strategies. The ideal candidate will bring strong analytical skills,… more
- JPMorgan Chase (Jersey City, NJ)
- …or curricular practical training (CPT). What's Next? To be considered for the Internal Audit Analyst Program, you must complete the following steps: + Submit a ... of governance, risk management and controls. As a Full-time Analyst in the Internal Audit Program, you will start with comprehensive training to introduce… more
- Highmark Health (Pittsburgh, PA)
- … audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for process ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more