Internal Audit Analyst — Data-Driven Risk & Controls
SECU
SECU is seeking an Internal Audit professional to support risk-based assurance activities across financial, operational and compliance domains. The role emphasizes interpreting audit results, identifying control weaknesses, and delivering value-added recommendations. Responsibilities include developing audit programs, guiding junior staff, and applying IAS methodology with data analytics to test controls and ensure regulatory compliance. Travel may be required. #J-18808-Ljbffr SECU
$101k - $203k
...a Manager in RSM’s expanding Process Risk and Controls Practice, you will play a key role in... ...trends, and leading practicesPartner with internal audit teams, chief risk officers, SOX... ...proficiency in professional writing, data analysis, and presentation toolsAbility...RiskFull timeWork experience placementInternshipLocal areaRemote workFlexible hours- UNC Health’s Shared Services Audit Services team seeks a senior internal auditor to lead risk-based assurance engagements across the organization. You will evaluate governance, risk management, and internal controls, applying analytics to identify trends and opportunities...Risk
- Esh Group is seeking an Internal Auditor to provide independent assurance over the effectiveness of financial governance, risk management, and internal controls. You will plan and deliver risk-based audits, working with senior management to strengthen controls and support...Risk
- Truist Senior Internal Auditor is responsible for assisting in risk-based internal audit assurance activities and documenting results.... ...interpret audit findings, identify control weaknesses, and offer... ...technology risk management, cloud, data governance, and stay informed...Risk
$107.9k - $179.9k
...passionate pioneer in data and technology who wants... ...experienced Senior Data Product Analyst - Data Management... ..., dependencies, risk, and expected impact.Document... ..., lineage, access control, privacy, security, and... ...generative AI, and other data-driven use cases.Collaborate...RiskLocal areaVisa sponsorship- ...company in NC is seeking a Claims Administrator to manage and analyze claims. Responsibilities include collaborating with risk personnel and using data analytics to improve processes. Qualifications include a relevant degree, and familiarity with insurance claims and...RiskWork at officeLocal area
$94k - $203k
...OneSource services.Job TitleProject Controls Manager - Project... ...identifying opportunities and applying data-driven insights to support project... ...analysis reports Issue, risks and scenario analysis reports... ...weekly, monthly, and ad-hoc internal and external project controls...RiskFull timeFor contractorsWork visa$112.5k - $147.5k
...Multistakeholder, Mindful, and Driven by Excellence. We... ...experienced Senior Analyst, IT Internal Controls & SOX Compliance to... ...annual planning, risk assessment, control documentation... ...implementation, data conversion, or data... ...with the internal audit group to design testing...RiskFlexible hours- MetLife is seeking an Auditor II to support risk-based internal audits across MetLife Holdings and Global Marketing and Communications. You will evaluate control design and effectiveness, identify risks, perform audit testing, and develop well-supported conclusions. This...Risk
$134.5k - $265.1k
...help organizations manage SAP security and governance, risk, and compliance requirements across implementation... ..., Business Technology Platform, and Business Data CloudConfigure and implement SAP GRC Access Control capabilities, including Access Risk Analysis, Access...RiskLocal areaVisa sponsorship$67.95k - $136.38k
...across operations, risk management, and decision... ...at the entities we audit and advise -... ...governance, risk, and controls wherever AI is in... ...over AI governance, data inputs, and model outputs... ...entries, AI-driven reconciliations). Communication... ...and contribute to internal training materials...RiskInternshipWork at officeLocal areaVisa sponsorship$70 - $85 per hour
A leading IT services company is seeking a Sr. Risk And Control Manager to support risk and compliance initiatives in a fully remote role. The ideal candidate will manage partnerships, conduct detailed analyses, and drive issue resolution. Strong knowledge of the banking...RiskRemote job- Baker Tilly is seeking a Quality Control Manager for its Mortgage Risk Services team to strengthen pre‑ and post‑closing reviews, compliance and audit rigor. You will lead QC staff, develop scorecards, train auditors, and coordinate with QC and Compliance to manage risk...Risk
- Baker Tilly US, a leading advisory, tax and assurance firm, seeks a Quality Control Manager for its Mortgage Risk Services team. You will oversee pre- and post-funding QC reviews, audits, and compliance to protect client and firm interests. You will lead QC staff, develop...Risk
- Truist seeks an Audit Manager to lead high-risk IT audit engagements across Consumer and Corporate portfolios. You will plan, scope, and execute IT audit programs focusing on application controls, data management, project implementations, and modernization efforts. You...Risk
- ...integrity of financial data, support strategic... ...maintain a strong control environment in a dynamic... ...Compliance & Risk Management Partner with internal and external auditors... ...and other regulatory audits. What You Bring Required... ...-paced, deadline-driven environment. Continuously...RiskFor contractorsLocal areaFlexible hours
- About the job Sr Data Analyst - Remote The ideal... ...fast-paced, analysis-driven environment and... ...performance of regular audits and documentation... ...quality control measures, through... ...reduce compliance risk Perform analysis... ...providing market or internal salary data, through...RiskRemote jobContract workWork experience placementWork at officeWork from homeHome office
$118.3k - $219.8k
...Manager, Security – Security Compliance & Risk Management Function: Information... ...the day-to-day operationalization of audit, compliance, control, and FedRAMP Continuous Monitoring activities... ...and compliance assessments, including internal reviews, control self-assessments, and...RiskLocal area$50k
...financial discipline, enhancing control environments, and enabling data-driven decision making across... ..., and proactively manage risk in a dynamic and highly... ...environment, ensuring audit readiness and improved financial... .... Strengthen and evolve internal control environments to...RiskContract workTemporary workWork at officeImmediate start- ...Job title : Analyst – Data and Analytics (DNA) Office/region : Raleigh... ...Identifying supply chain risks by combining multiple live data... ...the opportunity to travel internationally, gaining invaluable... ..., Engineering, etc.) Data-driven mindset and proficiency with...RiskWork at officeFlexible hours
- ...asset and commercial management, controls and performance, procurement... ...Control Manager - Change & Risk to join our growing team. The... ...reporting to project leadership. Audit changes to ensure alignment with... ...’s that have been sent to our internal recruitment team or hiring...RiskContract workFor subcontractorLocal areaFlexible hours
- ...summer internship program in Raleigh, NC, designed to develop risk management and controls expertise while providing hands-on experience within the General Bank Business Risk & Controls department. Interns will work on projects, attend development sessions, and collaborate...RiskInternshipSummer internship
- Highspring is seeking a seasoned Risk & Regulatory professional in Raleigh, NC to support SOX readiness, internal audit, and ERM initiatives. You will work with Fortune 100... ...delivering value through risk-based reviews, controls testing, and remediation planning. The role...Risk
- ...or Phoenix, AZ. As a first line of defense risk professional, the Senior Business Risk & Control Program Manager - Risk Management Training &... ...Participates in regulatory inquires, examinations, and audits in collaboration with internal stakeholders. Coordinates regulatory...RiskWork at office
$121.2k - $169.67k
...reports, pre- and post-contract auditing, change order review and... ...Associate Director, Project Controls to be based on-site in the Raleigh... ...ranging from cost controls, risk, and overall client... ...Build relationships with key internal resources (peers, direct reports...RiskFull timeContract workCurrently hiringLocal area$97.2k - $162.05k
...continuous learning. The Team: Risk & Regulatory Our team is... ...help clients navigate through internal audit, risk, and compliance activities... ..., identifying risks and key controls, using flowcharts and... ...management, access to programs and data, computer operations and systems...RiskWork at officeLocal area- ...detail-oriented Assistant Controller to support financial... ...identify financial trends, risks, and opportunities for... ...Support annual audits and tax reporting related... ...efficiency, accuracy, and internal controls. Internal Controls... ..., lookups, and large data analysis. ·...RiskFull timeWork at officeLocal area
$72.6k - $95k
...development and review of all program data for integrity and align IT... .... You will interface with internal and external partners to... ...KEY RESPONSIBILITIES Quality control activities and data integrity... ...communication plans and timeline Risk identification and change management...RiskPermanent employmentTemporary workWork experience placementFlexible hours- ...financial elements, support contractual and risk evaluations, update estimated cost to... ...forecasting, risk visibility, and commercial control across project activities, you contribute... ...compliance with applicable external and internal regulations, procedures, and guidelines....RiskContract work
- ...substation projects, conducting risk assessments, and ensuring... ...activities, perform internal and supplier audits, and contribute to supplier... ...accountability. Analyze quality data and performance metrics to identify... ...metrics, dashboards, data-driven decision-making and MS...RiskVisa sponsorship
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