- Dynatrace (Detroit, MI)
- …to join our Global Internal Audit and SOX Compliance team. The Internal Audit Analyst will support Internal Audit 's priorities including ... **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst … more
- FirstBank (Lakewood, CO)
- …other reviews) to assess the effectiveness, efficiency, consistency and quality of internal audit processes, identify areas for improvement and recommend ... with federal and state regulations, as well as internal policies and procedures. The Senior Analyst ...with a keen focus on risk, an understanding of Internal Audit 's product, function, coverage and methodology… more
- ADM (Decatur, IL)
- **93461BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... Internal Audit Analyst - Chicago or Decatur, IL** **Preferred Educational Requirements...Control and Annual Financial Statement engagements to ensure ADM compliance with financial regulations + Performs in a lead… more
- Aflac (GA)
- Sr Data Analyst Internal Audit The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 7944 Salary Range: $75,000 - ... the business and the insurance industry + Knowledge and understanding of internal audit standards and guidance + Knowledge and understanding of financial and… more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. ... the adequacy and effectiveness of the control environment and compliance status to external requirements. + Perform interviews with...prepare audit working papers in accordance with Internal Audit procedures / standards. + Communicate… more
- SHI (Somerset, NJ)
- …- in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here ... compliance status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written audit reports to… more
- Stryker (Flower Mound, TX)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing… more
- Alight (IN)
- …appropriate evidence + Interfaces with internal and external auditors for audit activities + Conducts various IT Compliance controls validation + ... would lead any necessary gap assessments, compliance readiness, and compliance monitoring activities through internal audits. **Responsibilities** + Ability… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... & Thursdays) This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark Health… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr Compliance Coding Analyst position is responsible for supporting accurate billing and coding compliance with Medicare and ... reviews and identifying potential risk areas and revenue potential. The Sr Compliance Coding Analyst position partners with stakeholders to provide feedback… 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 ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… 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
- ALBEMARLE (Charlotte, NC)
- …build a future, big enough to change the world. We are seeking a **Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... _Audit Participation:_ + Participate in all phases of operational, financial, compliance IT, and strategic audits, including planning, scheduling, execution of… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit procedures, 'work papers' and other ... HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies....in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design… more
- Lincoln Financial (Pierre, SD)
- …we're looking for Must-haves: * 3 - 5+ years of experience in Public Accounting, Internal Audit , Compliance , or a related field that directly aligns with ... a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute... audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors'… more
- CBRE (Dallas, TX)
- Audit /Risk - Senior Analyst Job ID...with stakeholders, including Enterprise Risk Management, Legal, Ethics & Compliance and Internal Audit . + ... of America **About the Role:** CBRE is seeking an Audit /Risk Sr Analyst to join our Global... Compliance team, which includes Legal, Ethics & Compliance , Enterprise Risk Management, Global Audit and… more
- Deloitte (Salt Lake City, UT)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- Stryker (Sacramento, CA)
- **What you will do** As a Global Freight Audit & Pay Analyst (Remote), you'll play a key role in ensuring accurate, on-time freight payments across Stryker's ... proactively addressing short-pays, discrepancies, and aging invoices to maintain financial compliance . + **Root-cause audit exceptions** by collaborating with… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... & Control Shareholder Support team provides governance, risk management, internal controls, and compliance services to GTS...taken by management to remediate open items + Drive compliance / audit activities as assigned in relation to… more
- The Cigna Group (Bloomfield, CT)
- …as required, to develop and promote shared goals. The Quality Review and Audit Senior Analyst position recognizes experience in Risk Adjustment Data Validation ... Risk Adjustment (RA) programs, including the Risk Adjustment Data Validation (RADV) audit and the Supplement Diagnosis program. Responsible for liaising with the… more
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