- System One (Tulsa, OK)
- System One is seeking an experienced Internal Audit Analyst for a Tulsa-based organization. This role plays a key part in strengthening the organization's ... Responsibilities: + Assist in developing and executing the annual audit plan. + Conduct risk-based internal audits...follow-up audits to monitor remediation of issues. + Utilize data analytics tools to detect trends, identify risks, and… more
- Lithia & Driveway (Medford, OR)
- Dealership:L0105 Lithia Home Office Internal Audit Analyst Location: Medford or Portland, OR (hybrid)Compensation: $55,000-60,000 Lithia & Driveway (LAD) is ... us on our journey! We're looking for a detail-oriented Internal Audit Analyst to join...regulatory requirements. Analysts may specialize in accounting analysis or data analysis to support compliance, fraud prevention, and operational… more
- Halliburton (Houston, TX)
- Internal Audit Business Analyst (Senior- Principal) Date: Aug 31, 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
- JPMorgan Chase (Jersey City, NJ)
- …(OPT) or curricular practical training (CPT). What's Next? To be considered for the Internal Audit Analyst Program, you must complete the following steps: ... the firm, this role is for you. Using cutting-edge audit technology, data , methodology and sound judgement,...of governance, risk management and controls. As a Full-time Analyst in the Internal Audit … more
- Highmark Health (Pittsburgh, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Citigroup (New York, NY)
- **Excited to grow your career?** At the forefront of transforming Internal Audit , the Digital Solutions and Innovation team is a powerhouse of AI-driven ... you. **Role Overview:** We're seeking a bold and visionary Data Scientist/AI-ML Engineer to join our innovation journey. This...technical role-it's a chance to shape the future of Internal Audit through intelligent automation and AI-powered… more
- Kohl's (Menomonee Falls, WI)
- …to comprehend and analyze financial and operational processes Preferred + Previous internal audit or similar experience preferred + Certifications such as ... objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing...or CIA desired + Word processing and spreadsheet software, Google apps collaboration tools, Tableau or other data analysis… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and/or identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit procedures, 'work papers' and ... in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design...on aspects of HR Data such as Data Access, Data Audit and… more
- Deloitte (San Jose, CA)
- As an Analyst in Deloitte Audit & Assurance,...the audit process through completion, and applying internal audit standards in accordance with the ... risks-to gain competitive advantage. Work You'll Do As an Analyst , you will work on multiple projects leveraging your...management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal … 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
Recent Jobs
-
Medical Director | Managing Veterinarian
- NVA (Rifle, CO)
-
Senior Specialist, HCP Marketing - Pulmonary Arterial Hypertension (PAH)
- Merck & Co. (North Wales, PA)