- 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
- Dynatrace (Detroit, MI)
- …join our Global Internal Audit and SOX Compliance team. The Internal Audit Analyst will support Internal Audit 's priorities including Sarbanes-Oxley ... control deficiencies, assist with root cause analysis, and track remediation efforts to closure by reviewing management's supporting evidence....Degree. + 1-2 years of related experience in External Audit , Internal Audit , or SOX. + Must… more
- Aegon Asset Management (Cedar Rapids, IA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... achieving strategic objectives. The Senior First Line Risk & Control Analyst conducts independent comprehensive assessments of the management, operational, and… more
- Stryker (Flower Mound, TX)
- …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
- HCA Healthcare (Nashville, TN)
- …IT leaders throughout the control lifecycle. + Identifying, tracking, and reporting on remediation of SOX-related internal audit issues. + Working with IT ... have the career opportunities as a Consulting IT Compliance Analyst you want with your current employer? We have...is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance with… more
- Amrize (Chicago, IL)
- Senior IT Compliance Analyst Requisition ID: 14010 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $117,000 - $128,000 Travel Requirement: ... ambition. **ABOUT THE ROLE** As a Senior IT Compliance Analyst at Amrize, you will be a key contributor...the day-to-day execution of IT control activities, documentation, and audit support. This position requires a detail-oriented individual with… more
- HCA Healthcare (Nashville, TN)
- …IT leaders throughout the control lifecycle. + Identifying, tracking, and reporting on remediation of SOX-related internal audit issues. + Working with IT ... by location._** We are seeking a(an) Senior IT Compliance Analyst for our team to ensure that we continue...is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance with… more
- NTT DATA North America (Pittsburgh, PA)
- **Technical Business Analyst -** **25-05391** **100% REMOTE** **6+ Months Duration** **W2 or C2C** NTT DATA's Client is seeking a Technical Business Analyst to ... serve as the operational resource to help achieve remediation of user/service accounts (password resets), gather and improve data on system/application ownership,… more
- Atlas Sand Company, LLC (Austin, TX)
- …control design and effectiveness + Track and follow up on control deficiencies, audit findings, and remediation plans + Coordinate with control owners to ... Overview Atlas Energy Solutions is seeking a highly organized, detail-oriented IT Compliance Analyst - SOX & Access Controls to support and mature our Sarbanes-Oxley… more
- ManpowerGroup (Charlotte, NC)
- Our client, a leader in the banking sector, is seeking an Information Security Risk Analyst / Audit to join their team. As an Information Security Risk ... Analyst / Audit , you will be part...Analyst / Audit , you will be part of the Identity &...best practices. + Conduct gap analyses and develop actionable remediation plans. + Collaborate with IT, security, audit… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Lead Business Systems Compliance Analyst Job Description **About CoStar Group** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... results-driven environment. **Role Summary** The **Senior Business Systems Compliance Analyst ** is a hands-on role responsible for executing compliance-related… more
- Nelnet (Lincoln, NE)
- …audits, including control documentation, risk assessments, adherence to controls and remediation activities. In addition, the Systems Analyst , defines, ... people where they live, learn and work. The Systems Analyst works closely with various business lines, NBS Cybersecurity...and management reporting on quality reviews, as well as audit and remediation activities. 20. Explore concepts,… more