- Motion Recruitment Partners (Chandler, AZ)
- IT Audit / Controls Analyst Chandler, Arizona **Hybrid** Contract $61.69/hr - $69.51/hr Outstanding long-term contract opportunity! A well-known Financial ... Services Company is looking for an IT Auditor/ Controls Analyst in Chandler,...training, military experience, education. **Desired Skills & Experience** + IT risk management and/or IT Audit… more
- DoorDash (San Francisco, CA)
- …our critical processes and controls end to end, ensure the sufficiency of IT controls in the process, create succinct documentation and reporting, and enable ... will review and understand business risks and determine how IT controls are addressing these risks. +...being met. + You will assess and report on audit findings including control weaknesses as well… more
- Deloitte (Seattle, WA)
- …the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory,… more
- Burlington (Burlington, NJ)
- …** ! The Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, ... detailed internal controls testing, including underlying information used in a control , such as information technology system reports * Review third party system… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and in writing) with stakeholders as needed (Management, HR, IT , Internal Audit , External Auditors) on control design and control documentation, issue ... ITGC requirements. Lead annual reviews of documented policies and controls with control owners. Update SOX data... owners with excellent customer service. + Evaluate existing IT audit policies for purpose of establishing… 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 ... requirements. + Perform interviews with business owners to confirm controls are documented correctly and that control ...process owners regarding the importance of maintaining strong internal controls and the role of internal audit .… more
- CBRE (Richardson, TX)
- Principle Cyber Analyst , Audit & Compliance Job ID 225978 Posted 25-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... States of America **About The Role:** This Principle Cyber Analyst , Audit & Compliance position will serve...This role will support the ongoing effectiveness of Cybersecurity controls and IT general controls … 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 ... findings. + Perform interviews with business owners to confirm controls are documented correctly and that control ...process owners regarding the importance of maintaining strong internal controls and the role of internal audit .… more
- JPMorgan Chase (Jersey City, NJ)
- …mentoring, access to senior leaders and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our ... individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or...role is a pipeline to our full time Internal Audit Analyst Program. Upon successful completion of… more
- Alight (IN)
- …internal and external auditors for audit activities + Conducts various IT Compliance controls validation + Collaborates with technology and business ... + Help lead the design, documenting and assessment of audit controls + Develop testing procedures for...of coworkers **Qualifications** + 5+ years of experience in IT audit and/or compliance, with a concentration… more
- Textron (Fort Worth, TX)
- **Sr\. Audit Analyst ** **Description** Textron is a renowned... will work as a key member of the audit team by performing audits of financial, IT , ... This is a unique opportunity for a candidate to join a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior … more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- **Financial Improvement and Audit Readiness (FIAR) Analyst ** **Category:** Finance **Main location:** United States, Hawaii, Aiea **Position ID:** J0725-0517 ... Type:** Full Time **Position Description:** We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at least 10 years of experience… more
- Highmark Health (Harrisburg, PA)
- …executing audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations ... Health Enterprise, including the identification of key risks and controls , development of the audit programincluding developing...planning documents. + Plan and execute testing of mid-level controls , process level manual controls , IT… more
- Citigroup (Tampa, FL)
- …provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership program which provides ... not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time Analysts to join...assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of… more
- First National Bank of Omaha (Omaha, NE)
- …+ Working knowledge of internal controls , auditing techniques, and general IT controls + Basic knowledge of banking operations, financial services industry, ... business needs. **Summary of the Job:** The Senior Data Analyst plays a crucial role in identifying, designing, and...identifying, designing, and developing data analytic routines to support audit activities performed by the Corporate Audit … more
- American Family Insurance - Corporate (Madison, WI)
- …financial reporting control environment. Specialized Knowledge & Skills Requirements + IT Audit & Control experience required. + Demonstrated experience ... support is offered for eligible candidates._ The Financial Technology Reporting Controls Sr. Analyst provides intermediate subject matter expertise in… more
- TECO Energy (Ybor City, FL)
- …be considered in lieu of a four-year degree. Preferred: Two (2) years of direct IT Audit or Controls experience strongly preferred. Four-year degree in ... and assurance of the effectiveness and efficiency of the IT control environment. Administers and monitors the...audit or other controls -based role. Preferred: IT security, IT audit or… more
- Touro University (New York, NY)
- …phases of an audit engagement. The Internal Audit Data Analyst will evaluate the adequacy of internal controls and operational effectiveness, accuracy ... Overview The Internal Audit Data Analyst will be responsible...consistency across various data sources. + Work closely with IT and data teams to troubleshoot and resolve data-related… more
- ALBEMARLE (Charlotte, NC)
- …of Big Four audit or relevant experience + Detailed understanding of SOX requirements, IT general controls , and IT application controls + Knowledge ... Participation:_ + Participate in all phases of operational, financial, compliance IT , and strategic audits, including planning, scheduling, execution of testing,… more