- Insight Global (Tampa, FL)
- …remediation action plans through completion - Experience with SOX - Assurance experience: Audit /IT compliance, compliance assessments, IT governance, GRC ... evidence and driving completion of remediation efforts in a timely manner. * Assurance and Information Management: Ensures that quality methods and procedures are… more
- Deloitte (Salt Lake City, UT)
- …at the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on... technology risk management programs + Perform internal audit assurance activities (internal audits over financial,… more
- Deloitte (San Francisco, CA)
- As an Analyst in Deloitte Audit & Assurance , you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and ... on May 29, 2026. Work You'll Do As an Analyst , you will work on multiple projects leveraging your...and related regulatory and compliance standards + Perform internal audit assurance activities (internal audits over financial,… more
- FirstBank (Lakewood, CO)
- …performs advanced level work individually or as part of a team. The Senior Analyst of Quality Assurance and Professional Practices is responsible for coaching ... levels of risk and risk mitigation tactics. The Sr Analyst prepares audit reports for review by... Audit management and for presentation to the Audit Committee. **What you will do** **Quality** ** Assurance… more
- RightDirection Technology Solutions LLC (Washington, DC)
- Information Assurance Analyst Washington, DC (http://maps.google.com/maps?q=Washington+DC+USA) Description RDTS is seekingCleared Senior to Mid Information ... Assurance Analyststo support theBureau of Overseas Building Operations (OBO)...NIST RMF, development of ATO packages, policy compliance, and audit readiness for over 40 FISMA-reportable systems. This position… 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
- Lincoln Financial (Pierre, SD)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… 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 ... International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're... audit /review results to the Director of Internal Audit and the Sr. Director of Business Assurance… 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 ... International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're...audit /review results to the Sr. Director of Business Assurance and the CFO. + Collaborate with and educate… 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 ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this...to raise the appropriate model risk issues and provide assurance to the Audit Committee. Successful candidates… 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 ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this...to raise the appropriate model risk issues and provide assurance to the Audit Committee. Successful candidates… more
- Stryker (Dallas, TX)
- **Why ARA at Stryker?** Our internal audit team is expanding, and we are looking for someone with data and digital skills to integrate data, technology and ... solutions across our department. As a member of our Assurance and Risk Advisory (ARA) department, you will have...digital initiatives that will be integrated throughout the internal audit lifecycle. You will have the chance to work… 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 ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks... - IT, who will help us execute complex technology audits and assessments to manage risks to DoorDash.… more
- Citigroup (Queens, NY)
- Finance Quality Assurance , Testing and Validation (QATV), within the Finance Transformation organization, independently assess in-scope regulatory and management ... Single counterparty Credit Limit (eg Gross Credit Exposure). This Lead Analyst role will support Liquidity conformance testing, focusing on conducting rule-based… more
- Highmark Health (Harrisburg, PA)
- …& Thursdays) This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark ... Analyzes and evaluates the performance of the organization's financial, information technology and operational processes to identify risks, areas for improvement,… more
- Paylocity (Schaumburg, IL)
- …five days per week during designated work hours. Position Overview: The Implementation Audit Analyst plays a vital role in ensuring the successful onboarding ... at the heart of our business. Help our award-winning technology company run effectively as you take on big...audits to guarantee accurate setup and compliance. The Implementation Audit Analyst will collaborate with cross-functional teams,… more
- Link Solutions Inc (Adelphi, MD)
- …and appraised for CMMI ML3 for Services and Development. Link Solutions is seeking a Quality Assurance Analyst to join our team at Adelphi, MD + Must be a US ... active DoD Security Clearance. + Non-remote (relocation incentive available) The Quality Assurance Analyst is responsible for ensuring the highest standards of… more
- IERUS Technologies, Inc. (Huntsville, AL)
- …IERUS is currently seeking a skilled and detail-oriented Quality, Safety, and Mission Assurance (QSMA) Analyst to lead compliance efforts in support of ... for our defense and commercial customers through accelerations of the technology life cycle: identifying, creating, transitioning, and producing technologies with… more
- CACI International (Sterling, VA)
- Network Request Fulfillment Quality Assurance Analyst Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: TS/SCI ... **The Opportunity** : We are seeking a detail-oriented Network Request Fulfillment Quality Assurance Analyst to ensure the quality and efficiency of our network… more
- Sierra Nevada Company, LLC (Sparks, NV)
- …critical assets within the Defense Industrial Base (DIB). As a Senior Cybersecurity Assurance Analyst , you will play a pivotal role in evaluating and ... as GRC platforms, vulnerability scanners, and SIEM. + Familiarity with Information Technology , Audit , Cybersecurity, or Project Management as demonstrated with… more
