Average salary: $93,340 /yearly

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  •  ...shift, before it becomes a problem.Map AI controls to SOX ITGC, NIST AI RMF, and ISO 42001, and keep the crosswalk current.Support internal audit remediation tracking — own the action log for high and critical findings, with named owners and due dates visible at all... 
    Suggested
    Full time
    Temporary work
    Part time
    Work experience placement
    Local area
    Flexible hours
    Shift work

    T-Mobile

    Bellevue, WA
    3 days ago
  • $100k - $155.25k

     ...their best work. Come join the team and see how you can make a lasting impact on the world.We are looking for a Senior Analyst, SOX and Internal Audit, who is uniquely positioned to enhance business insights and processes. This position works with the accounting/finance... 
    Suggested
    Full time

    Nvidia

    Santa Clara, CA
    4 days ago
  • $130k

    Compensation: To $130k Job Overview - Sr. Audit Technology & AI Analyst - 34211Are you passionate about AI, automation, and transforming the way internal audit operates? We're looking for an innovative professional who can bridge the gap between technology and audit by... 
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    Local area
    Relocation

    Sherpa

    Charlotte, NC
    4 days ago
  •  ...for a position to grow your business and auditing skills, expand your knowledge of...  ...place to drive solutions for improving internal controls than to operate at the nexus of...  ...Fidelity Corporate Audit! As an Audit Senior Analyst you will provide independent and objective... 
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    Full time

    Fidelity Investments

    Covington, KY
    17 hours ago
  • Titan Professional Resources is looking for an Audit Analyst to join an experienced company here in the OKC area! This position offers great...  ...and potential process efficiency improvements.Works with internal auditors to help reconcile discrepancies or support the internal... 
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    Titan Professional Resources

    Oklahoma City, OK
    11 hours agonew
  •  ...documents and tests model assumptions including loan prepayment speeds, deposit decay and betas.Support finance, risk management, internal audit, business leads and examiners on ALM discussions and analyses. Incorporates feedback into models and metrics.Monitors and... 
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    Valley National Bank

    Paramus, NJ
    17 hours ago
  • $87k - $120k

     ...evolve, and shape what comes next on our mission to make better food accessible to everyone. THE OPPORTUNITYAs the Senior Analyst, IT Internal Audit, you will be responsible for supporting Chipotle’s internal audit function by ensuring adequacy, integrity, and... 
    Suggested
    Work at office
    Local area
    Shift work

    Chipotle Mexican Grill

    Columbus, OH
    2 days ago
  •  ...which you meet the qualifications.Job Summary The Joint Venture Audit Analyst coordinates and supports operated and non-operated joint...  ...professional communication, and the ability to work effectively with internal teams and external joint venture partners. The role works in... 
    Suggested
    Contract work
    Work at office
    Local area
    Remote work
    2 days per week

    Murphy Oil

    Houston, TX
    1 day ago
  •  ...DescriptionDynamic, Fortune 500 Co. in Morris County NJ is hiring! Seeking SOX / Audit Analyst to join the growing team. Apply Now! Job DescriptionImmediate need for a talented Sarbanes Oxley (SOX) Internal Audit Analyst. The Internal Audit - Sarbanes-Oxley (SOX) Compliance... 
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    Flexible hours

    Clark Davis Associates

    Parsippany, NJ
    4 days ago
  • $130k

    Compensation: To $130K.Job Overview - Senior IT Audit Analyst - 34411We are partnering with a leading global organization to identify a...  ...cybersecurity, and business stakeholders while helping modernize the internal audit function.Key ResponsibilitiesLead and execute IT audit... 
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    Local area
    Remote work
    Relocation

    Sherpa

    Charlotte, NC
    3 days ago
  • $87k - $123k

     ...following opportunity is for our U.S. team.The opportunityWe currently have an opportunity for a Senior Financial Controls Analyst to join our Internal Audit team in our Plymouth, MN office. The Senior Financial Controls Analyst leads management’s riskbased assessment and... 
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    Full time
    Work at office
    Flexible hours

    Intact Insurance Group

    Plymouth, MN
    1 day ago
  •  ...Expertise as well as Advanced Data Analytics and Audit Automation. This role is responsible for...  ...enterprise environment. The Audit Analyst VI leverages deep expertise in IT risk management...  ...strategy, supporting test planning with Internal Audit Services, reporting the information... 
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    Work experience placement

    Kaiser Permanente

    Pasadena, CA
    3 days ago
  •  ...Cleco in Louisiana seeks an Auditor with solid Internal Audit fundamentals to support risk assessments, control reviews, and audits across operations. You will help identify deficiencies, propose improvements, and support the annual audit plan. The role requires a bachelor... 
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    Cleco

    Pineville, LA
    1 day ago
  • $81.07k - $129.71k

     ...training, and associated processes, including documentation. Assists the audit process within IT and the process for tracking open audit findings, test exceptions, and systemic issues. Supports internal and/or external audit as needed during audit engagements. What You'll... 
    Suggested
    Work at office
    Local area
    Remote work
    Flexible hours
    2 days per week

    Blue Cross and Blue Shield of North Carolina

    Jackson, MS
    2 days ago
  •  ...financial services firm is offering a Summer Analyst internship in Dallas, Texas. This program, lasting nine to ten weeks, immerses interns in real responsibilities, providing training and exposure to the firm's internal audit functions. Candidates should be pursuing a... 
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    Summer work
    Summer internship

    Goldman Sachs Group, Inc.

    Dallas, TX
    1 day ago
  •  ...available and apply online.Job SummaryLead Analyst will maintain extensive knowledge of...  ...descriptions of compliance obligations for internal stakeholders and summarize impact for company...  .... Facilitate internal and external audit activities. Investigate variances and escalate... 
    Full time
    Local area

    TXU Energy

    Irving, TX
    17 hours ago
  •  ...We are seeking a highly motivated and detailed-oriented IT Internal Audit Analyst to join our Internal Audit team. This position will primarily be involved in the planning and execution of IT operational and IT SOX audits, which includes audits relating to general IT... 

    Energizer Holdings

    Clayton, MO
    1 day ago
  •  ...Job Responsibilities: -Assists in the development and execution of the annual audit plan. -Conducts risk-based internal audits across the health system. -Assists with the creation of standardized audit procedures, templates, and risk assessment tools. -Evaluates... 

    Patterns Hiring, Inc.

    Tulsa, OK
    1 day ago
  • $85k - $140k

     ...will support and lead the execution of IT audit, IT risk management, and cybersecurity...  ...Support SOX‑relevant IT controls testing, internal audit co‑sourcing, and other compliance‑driven...  ...review work performed by Consultants and Analysts.Share knowledge and best practices... 
    For contractors
    Work at office
    Local area
    Flexible hours
    3 days per week

    CohnReznick

    Parsippany, NJ
    3 days ago
  • Responsible for assisting in the continuous improvement and maturity of the data analytics program within BCBSM Internal Audit and assisting with other day-to-day operational responsibilities of the Audit data analytics team. Performs analytics to identify issues, risks... 
    Work at office

    Blue Cross Blue Shield of Michigan

    Detroit, MI
    17 hours ago
  • $48k - $56k

     ...to Work for seven consecutive years. We are seeking an IT Audit Analyst to join our program in support of USTRANSCOM at Scott AFB. Work...  ...~ Experience (can include internships) with IT audit or internal audit in the Federal Government $48,000 - $56,000 a year... 
    For contractors
    Interim role
    Internship
    Local area
    3 days per week

    Significance

    O Fallon, IL
    6 hours agonew
  •  ...IT Governance Analyst Assists in the development, maintenance, and ongoing improvement of the IT governance, risk management,...  ...supporting processes and documentation. Assists with annual SOC audits, internal audit engagements, security governance activities, third-... 
    Remote work

    Experis

    United States
    3 days ago
  • $81k - $141.74k

     ...trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business...  ...advisory?If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Senior Consultant (SOX Focus)! Our Risk Advisory... 
    Full time
    Work experience placement
    Local area
    Worldwide

    Baker Tilly

    Seattle, WA
    1 day ago
  • $88k - $141k

     ...services that help people, businesses and governments realize their greatest potential. Title And Summary Senior Analyst, IBM OpenPages Our Purpose Internal Audit provides independent, objective assurance designed to improve Mastercard’s operations and control environment.... 
    Full time
    Part time
    Remote work
    Worldwide
    Flexible hours

    MasterCard

    Kansas City, MO
    2 days ago
  •  ...CVS Health is seeking a Senior Analyst in our Internal Audit Department to support the SOX compliance program for the Health Care Benefits segment. You will help plan, supervise SOX testing, and drive improvements across financial controls. You will collaborate with business... 

    CVS Health

    Cumberland, RI
    4 days ago
  • $75k - $112k

     ...Job Description Job Description Job Title: Senior Internal Audit Analyst Location: Tulsa, OK Schedule: Monday–Friday | 8:00 AM – 5:00 PM Pay Range: $75,000 – $112,000 annually   Job Summary: The Senior Internal Audit Analyst supports internal audit... 
    Monday to Friday

    Lancesoft INC

    Tulsa, OK
    more than 2 months ago
  • $65k - $90k

     ...interpretation of systems to identify areas of risk and may coordinate internal audits. With a moderate level of direction, participates in...  ..., and compliance committee formation. The Coverage Analyst is dedicated to ensuring billing compliance for clinical research... 
    Work experience placement
    Work at office
    Remote work

    The University of Chicago

    United States
    4 days ago
  •  ...partners and stakeholders. As an advisor, you will partner across Audit, Technology, Enterprise AI, data science, and risk...  ...business goals.Stay current on industry practices, regulations, and internal standards to ensure compliance and escalate issues as needed.Advise... 
    Full time
    Work at office
    Remote work

    Fannie Mae

    Washington DC
    3 days ago
  • $107.12k - $160.68k

     ...ProfessionalCompany: CitiCiti is seeking a Lead Analyst within the US Consumer Cards (USCC)...  ...team to manage end-to-end ownership of audit and regulatory examination management. In...  ...as the central point of contact for all internal reviews and external regulatory examinations... 
    Full time
    Work at office
    Remote work

    Citigroup

    Missouri
    4 days ago
  •  ...Job Profile SummaryThe Senior Production Analyst/Accountant, working under general supervision...  ...with other team members, interacts with internal and external stakeholders, including...  ...organization.• Responds to internal and external audit inquiries, provides prompt and accurate... 
    Full time
    Work experience placement

    Devon Energy

    Oklahoma City, OK
    11 hours agonew