- Amneal Pharmaceuticals (Bridgewater, NJ)
- …process efficiency and effectiveness. + Learn and advise on aspects of HR Data such as Data Access, Data Audit and Data Privacy. Adhere to strict HR ... Description: Reporting to the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies.… more
- Fiserv (Omaha, NE)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit and Compliance Analyst **What does a successful Audit and Compliance ... Analyst ** **do at Fiserv?** As an Audit and Compliance Analyst you will be...to compliance auditing. + Assist in the development of audit strategies and plans based on data … more
- Deloitte (San Jose, CA)
- As an Analyst in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and… more
- CVS Health (Albany, NY)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology ... Controls Assurance (TCA) Internal Audit team and will participate in the execution of...27001/2, HITRUST, PCI DSS), eGRC tools, and IIA Standards; Data Privacy regulations and industry standards (eg HIPAA, GDPR,… 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 ... process over financial controls. + Support initiatives aimed at improving Internal Audit 's processes and procedures. Behaviors and Competencies Data Analysis:… more
- Walmart (Bentonville, AR)
- …your skills and develop your career within the dynamic Fortune #1 culture. The **Senior Analyst , Audit ** will report to the Director of Global Audit . You ... within our department + You create efficiencies in the audit process by leveraging data analytics and...efficiencies in the audit process by leveraging data analytics and implementing automation and integration opportunities. +… 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 ... Audit teams. This role is a pipeline to our full time Internal Audit Analyst Program. Upon successful completion of the 9-week internship, you may receive… more
- UPMC (Pittsburgh, PA)
- …and auditing? Join UPMC's Corporate Finance team as an Intermediate Compliance & Audit Analyst , where your work will directly support the integrity and ... the guidance of the Office of Ethics, Compliance, and Audit Services leadership, you'll play a vital role in...related to specific compliance topics. + Extract and compile data for analysis. + Facilitate issuance of guidance, recommendations,… more
- Deloitte (Mclean, VA)
- …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...controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance,… more
- OneMain Financial (Baltimore, MD)
- As a Lead Audit & Compliance Analyst , you will be involved in Technology audit compliance processes from end to end, including walkthroughs, evidence ... directly interact with internal and external auditors. **Key Responsibilities** As a Lead Audit & Compliance Analyst , your key responsibilities will include: +… more
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