- Holland & Knight LLP (Tampa, FL)
- …any of our US offices. General Description: We are seeking a Privacy and Compliance Analyst to join our team. The Privacy and Compliance Analyst will support a ... assessments, or artificial intelligence assessments. Conduct investigations, inquiries, and remediation efforts. Provide analysis and support of privacy and… more
- Next Step Systems (New York, NY)
- Senior Business Analyst , Capital Markets - Work From Home We have multiple Senior Business Analyst openings for this 12 month contract. These are 100% Remote ... candidates. Candidates must have worked as a Senior Business Analyst in Equities Trading, Options Trading, e-Trading would be...which include from initial investigation to root cause to remediation and all along keeping track of the impact… more
- Syntricate Technologies (Irving, TX)
- …Control teams for the lifecycle of the data quality projects *Assists in the remediation of Audit and Regulatory feedback on issues and concerns *Report Data ... Data Quality Analyst Location: Tampa, FL/Irving TX - Hybrid Duration:...Right-to-Hire Must Have: SQL/Data Quality/Data Mining The Data Quality Analyst (Data Quality Sr. Analyst ) helps to… more
- Intelliswift Software (Charlotte, NC)
- Job ID: 25-10184 Job Title: Payroll Analyst - II Duration: 6 months, 40 hrs / week Location: Rahway, NJ/Charlotte, NC Qualifications: Skills & Experience: Knowledge, ... by our company and/or ADP. *Researching payroll-related cases and providing remediation , while resolving escalated employee cases and inquiries. *Supporting other… more
- Veterans Sourcing Group (Dallas, TX)
- Job Title- Transaction Management Ops Analyst Job Location- Dallas, TX Duration- 12 months contract (This is a hybrid role (3-days on-site/2-days WFH)) Pay- ... distributions, wire/check payments, and reconciliation support for high-value securities. Risk & Audit Support: Assist with risk management and audit activities… more
- AdaptHealth LLC (Conshohocken, PA)
- Job Type Full-time Description Position Summary: The Senior Analyst of Financial Transformations & Internal Controls is responsible for assisting the company in ... development of policies and procedures, ensuring their implementation, overseeing remediation , and monitoring compliance. Essential Functions and Job Responsibilities:… more
- Alliant Credit Union (Chicago, IL)
- …Analyze root causes to identify risks and document risk statements and remediation plans. Collaborate with business units to ensure risks are addressed ... and document assessments, control testing, and mitigations in compliance with audit and regulatory requirements. Maintain operational risks, controls, and associated… more
- Buckingham Search (Chicago, IL)
- …Our client, a leading healthcare provider, is seeking an Internal Controls Senior Analyst to join their team. This role will focus on enhancing internal controls ... business process owners. Act as a liaison between Accounting and Audit functions. Implement financial process improvements. Educate personnel on ICFR expectations… more
- Citigroup, Inc. (Tampa, FL)
- …cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to influence a ... for EUC solution identification, implementation, and tracking of effective remediation , and design of sustainable processes. *Ability to communicate effectively… more
- Wells Fargo (Philadelphia, PA)
- **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)
- Description: Reporting to the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. ... reports and/or identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit procedures, 'work papers'… more
- CBRE (Dallas, TX)
- Audit /Risk - Senior Analyst Job ID 226618 Posted 02-Jul-2025 Service line Corporate Segment Role type Full-time Areas of Interest Legal Location(s) Dallas - ... of America **About the Role:** CBRE is seeking an Audit /Risk Sr Analyst to join our Global...includes Legal, Ethics & Compliance, Enterprise Risk Management, Global Audit and Risk Remediation . Reporting to the… 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 ... landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required to report to the SHI… 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 ... landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required to report to the SHI… 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 ... by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity...department policies and procedures. * Monitor and report on remediation activities of identified issues. * Serve as a… more
- Alight (IN)
- …internal audits. **Responsibilities** + Ability to manage parts of Alight's ISO audit program + Gains a deep understanding in Alight technology, security, and ... + Help lead the design, documenting and assessment of audit controls + Develop testing procedures for assessing the...maintain findings library to support analysis, trends + Drive remediation and risk mitigation planning, execution and oversight +… more
- Stryker (Mahwah, NJ)
- …Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and ... that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing internal controls. This role… 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 processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...investigate underlying issues in processes or controls, using the remediation log. + You will work with both external… more
- ALBEMARLE (Charlotte, NC)
- …adding value. _Issue Identification and Escalation:_ + Identify and escalate significant audit issues, collaborating with managers to develop remediation plans. ... preparation, presentation of results to management and follow-up with stakeholders on remediation efforts. + Participate in the testing of the Company's SOX program.… more
- Warner Bros. Discovery (Atlanta, GA)
- …Partner effectively with business stakeholders to facilitate timely and accurate audit /assessment evidence collection, support issue remediation , and nurture ... Warner Bros. Discovery is hiring a talented Senior Information Security Compliance Analyst to support the Cyber Security Compliance program globally across the… more
