• IT Audit / Controls…

    Motion Recruitment Partners (Chandler, AZ)
    IT Audit / Controls Analyst Chandler, Arizona **Hybrid** Contract $61.69/hr - $69.51/hr Outstanding long-term contract opportunity! A well-known Financial ... Services Company is looking for an IT Auditor/ Controls Analyst in Chandler,...training, military experience, education. **Desired Skills & Experience** + IT risk management and/or IT Audit… more
    Motion Recruitment Partners (07/10/25)
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  • Senior Analyst , Internal Audit…

    DoorDash (San Francisco, CA)
    …our critical processes and controls end to end, ensure the sufficiency of IT controls in the process, create succinct documentation and reporting, and enable ... will review and understand business risks and determine how IT controls are addressing these risks. +...being met. + You will assess and report on audit findings including control weaknesses as well… more
    DoorDash (07/09/25)
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  • Audit & Assurance Analyst…

    Deloitte (Seattle, WA)
    …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...services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory,… more
    Deloitte (06/21/25)
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  • HR Operations Audit Analyst

    Amneal Pharmaceuticals (Bridgewater, NJ)
    …and in writing) with stakeholders as needed (Management, HR, IT , Internal Audit , External Auditors) on control design and control documentation, issue ... ITGC requirements. Lead annual reviews of documented policies and controls with control owners. Update SOX data... owners with excellent customer service. + Evaluate existing IT audit policies for purpose of establishing… more
    Amneal Pharmaceuticals (05/16/25)
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  • Principle Cyber Analyst , Audit…

    CBRE (Richardson, TX)
    Principle Cyber Analyst , Audit & Compliance Job ID 225978 Posted 25-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... States of America **About The Role:** This Principle Cyber Analyst , Audit & Compliance position will serve...This role will support the ongoing effectiveness of Cybersecurity controls and IT general controls … more
    CBRE (07/01/25)
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  • Internal Audit Analyst

    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 ... requirements. + Perform interviews with business owners to confirm controls are documented correctly and that control ...process owners regarding the importance of maintaining strong internal controls and the role of internal audit .… more
    SHI (07/04/25)
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  • Sr. Internal Audit Analyst

    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 ... findings. + Perform interviews with business owners to confirm controls are documented correctly and that control ...process owners regarding the importance of maintaining strong internal controls and the role of internal audit .… more
    SHI (07/02/25)
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  • Internal Audit Analyst Program…

    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 ... individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or...role is a pipeline to our full time Internal Audit Analyst Program. Upon successful completion of… more
    JPMorgan Chase (07/03/25)
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  • Audit and Compliance Sr. Analyst…

    Alight (IN)
    …internal and external auditors for audit activities + Conducts various IT Compliance controls validation + Collaborates with technology and business ... + Help lead the design, documenting and assessment of audit controls + Develop testing procedures for...of coworkers **Qualifications** + 5+ years of experience in IT audit and/or compliance, with a concentration… more
    Alight (07/10/25)
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  • Sr. Audit Analyst

    Textron (Fort Worth, TX)
    **Sr\. Audit Analyst ** **Description** Textron is a renowned... will work as a key member of the audit team by performing audits of financial, IT , ... This is a unique opportunity for a candidate to join a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior … more
    Textron (04/24/25)
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