- 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
- Entergy (New Orleans, LA)
- …**Minimum experience required of the position** + Experience in Compliance , Communications, Internal Audit or Legal + ** Analyst II:** 2+ years of ... for work visas for this position. **Job Segment:** Compliance , Law, Project Manager, Inspector, Internal Audit , Legal, Technology, Quality, Finance more
- Burlington (Burlington, NJ)
- …the largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst ... independent audit reports + Support the execution of operational, technology, or compliance Internal Audit projects: + Assist with developing audit… 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
- 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
- Halliburton (Houston, TX)
- Internal Audit Business Analyst (Senior- Principal) Date: Aug 2, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want ... for a range of job opportunities, including positions ranging from Senior to Principal Internal Audit Business Analyst . Halliburton is an Equal Opportunity… 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