- 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 ... at Burlington will support audit and internal control initiatives by leveraging data analytics...to manage timelines, meet deliverables, and collaborate cross-functionally. The analyst will partner with business units to enhance processes… 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. ... prepare audit working papers in accordance with Internal Audit procedures / standards. + Communicate...+ Support initiatives aimed at improving Internal Audit 's processes and procedures. Behaviors and Competencies Data… 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 ... and compliance status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written audit reports to… more
- JPMorgan Chase (Plano, TX)
- 2026 Internal Audit Analyst Program...the firm, this role is for you. Using cutting-edge audit technology, data , methodology and sound judgement, ... (OPT) or curricular practical training (CPT). What's Next? To be considered for the Internal Audit Analyst Program, you must complete the following steps:… more
- JPMorgan Chase (Jersey City, NJ)
- …and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program with comprehensive ... This role is a pipeline to our full time Internal Audit Analyst Program. Upon...the controls + Focus on reviews of business applications, data management, global infrastructure, digital technologies and cyber/information security… 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
- Highmark Health (Harrisburg, 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
- ALBEMARLE (Charlotte, NC)
- …collaborating with managers to develop remediation plans. _Data Analysis:_ + Analyze data to identify trends, variances, inconsistencies, and internal control ... business, Data Analysis, Accounting, or related field + Mining, internal or external accounting, chemical, or manufacturing industry experience + Working… 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
- Molina Healthcare (Grand Island, NE)
- … audit cycles. + Support the generation of chart retrieval chase lists based on CMS audit samples and internal data logic. + Use SQL and other analytical ... Validation) team, assisting in the execution of CMS and internal audit activities. This position contributes to...collection. This is an ideal opportunity for an early-career analyst with a strong interest in healthcare data… more
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