- MUFG Bank, Ltd. (Tampa, FL)
- …Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness ... the CIA, CPA, or CFSA, are highly desirable Data Analyst and/or Tableau Certifications are highly desirable Skills and...technology as required for assigned areas (MS Office, audit data analytics, audit applications, etc.). Limited… more
- City of New York (New York, NY)
- Program Analyst The Office of Quality Assurance & Fiscal Integrity ensures the integrity, efficiency, and regulatory compliance of agency operations, advising ... foster uniform interpretation/application of policy. The Office of Quality Assurance & Fiscal Integrity (OQA&FI) / The Process Evaluation...Team (PERT) is recruiting for (1) one Associate Staff Analyst , to function as a Program Analyst … more
- TD Bank Group (New York, NY)
- …(eg, case management system) to optimize the efficiency and accuracy of analyst alert reviews. Lead Quality Assurance reviews and drive Improvement. ... or Statistics) is a plus. 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and control… more
- Citigroup, Inc. (Getzville, NY)
- …and aligned objectives Support in addressing questions arising from regulators, compliance assurance and internal audit Work with the global team lead ... whilst working with key stakeholders across the business and technology to remediate any gaps Act as point of...complex issues Work closely with colleagues from Operations & Technology , Compliance, Legal, Risk & Control and business unit… 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
- Aegon Asset Management (Cedar Rapids, IA)
- …issues related to organization processes and problem solving. + Knowledge of Audit Assurance Framework requirements. + Financial services experience + Experience ... which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications,… 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
