- Insight Global (Tampa, FL)
- …discussions between stakeholders, validating evidence and driving completion of remediation efforts in a timely manner. *Assurance and Information Management: ... tools (eg GRC) to support IT risk initiatives. Additionally, analyst adheres to company confidentiality and security requirements. *Documents non-compliance… more
- Talent Software Services (Charlotte, NC)
- …by our company and/or ADP. *Researching payroll-related cases and providing remediation , while resolving escalated employee cases and inquiries. *Supporting other ... and deductions meet expectations, in conjunction with best practices. *Create and review audit and management reports at the appropriate time in accordance with the… more
- Insight Global (Columbus, OH)
- …Technology and Cyber Security organizations in matters related to issues management, audit , compliance, and the remediation of risk. This role requires ... the individual to work directly with Internal Audit , Segment Risk, Information Technology and Cyber Security teams,...matter experts to drive the Issue Management evaluation and remediation processes to completion within the Technology and Cyber… more
- Dfbooking Recruitment Services (Chicago, IL)
- …* Remediation *Maps *Diagrams *Design Patterns *NoSQL *SOAP *Internal Audit *Recruiting *Internal Controls *Scalability *Web Services *Web Applications *Ownership ... to work for' is looking for an Internal Controls Analyst / Internal Controls Manager*, Americas (reporting directly to...recruited everyone in the new joiners to the internal audit , risk, and controls teams for this globally over… more
- Lambda (San Jose, CA)
- …aligned with business priorities. We're looking for a Supply Chain Compliance Analyst to help ensure our hardware asset lifecycle-from procurement through deployment ... Operations to identify and manage risk, build scalable controls, and maintain audit readiness across the supply chain. Develop and maintain policies and procedures… more
- CrossCountry Consulting (New York, NY)
- …you to contribute beyond the scope of client delivery. What You'll Do: Serve as an analyst on a broad range of audit , risk assessment, control testing, and risk ... here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, specializing in evaluating the financial operations,… more
- Vaco (Memphis, TN)
- Vaco is assisting our client with their search for a SOX Compliance Analyst . Job Summary: To ensure company adherence to the regulatory requirements outlined in The ... annual testing and compliance and collaborate with both Internal and External Audit teams to align and finalize in-scope areas/controls. Coordinate with Business… more
- Tandym Group (Vienna, VA)
- …Risk / Audit / IT Controls Responsibilities: The Technical Risk Analyst will be responsible for: *Evaluating and enhancing internal control frameworks, including ... Technical Risk Analyst A top Fortune 50 financial institution is...audit teams to address asset-related risk *Supporting the remediation of control gaps and the implementation of corrective… more
- First Technology Federal Credit Union (Hillsboro, OR)
- …risk tools and controls testing Exposure to areas such as credit risk, audit , regulatory compliance, remediation plans, or process improvement Excellent verbal ... Description The Senior Operational Risk Analyst position is responsible for advancing first-line risk...results (Excel, GRC tool, PowerPoint) Support the preparation of audit materials and coordinate with internal/external risk and compliance… more
- Goldman Sachs, Inc. (Dallas, TX)
- …of the Asset & Wealth Management business. We are looking for control focused and analytical Analyst to be part of our team in Dallas. This role focuses on risk and ... Fulfill Your Potential Manage all aspects of issue identification, analysis, remediation and monitoring & reporting, including collaboration with issue owners,… more
- Goldman Sachs, Inc. (Dallas, TX)
- …and partnering with line managers to develop, execute and monitor progress on remediation plans QA & Technical Hat Create a Control QA & Monitoring framework ... delivery with other Divisions, such as Compliance, Legal, Risk, Internal Audit and support regulatory interactions SKILLS & QUALIFICATIONS Bachelor's degree and… more
- Citigroup, Inc. (Florence, KY)
- …in partnership with multiple functions such as Compliance, Operations, Technology, Risk, Audit , and multiple stakeholders at all levels of management. This team is ... falls under the Business KYC Job Family / KYC Operations Sr Analyst job code. Responsibilities: Project Management: Coordinate projects related to Financial Crimes… 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
- 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
