- 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
- 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
- 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
- Penske (Reading, PA)
- **Position Summary:** The Analyst - Audit position is an integral member of the Fleet Services / Operating Tax Department. This position works in a team ... arise through the various channels of data exchange + Implement remediation steps resulting from audit discovery that will mitigate future audit exposure +… more