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Keywords: Senior Internal Audit Analyst, Location: USA

Page: 2

IT Internal Audit Intern (Summer 2026)

Internal Audit Intern for Summer Semester 2026 (May-August 2026) This position is remote or can be hybrid located in Columbus... operations under the direct guidance of Internal Audit leadership. Audit areas may include all aspects of IT operations; cyber...

Company: Battelle
Location: Columbus, OH
Posted Date: 17 Sep 2025

IT SOX Senior Associate / IT Audit Senior / SOX Compliance Analyst

🌟 We're Hiring: IT SOX Senior Associate / IT Audit Senior / SOX Compliance Analyst! 🌟 We are seeking to hire an IT... SOX Senior Associate in San Rafael, CA. 📍 Location: San Rafael, United States ⏰ Work Mode: Work From Office 💼 Role...

Company: Tap Growth AI
Location: San Rafael, CA
Posted Date: 04 Oct 2025
Salary: $150775 - 180473 per year

2026 FT Senior Analyst, Audit - Bentonville AR

your career within the dynamic Fortune #1 culture. The Senior Analyst, Audit will report to the Director of Global Audit..., Finance, or related field and 1 year's experience in internal/external audit, management information systems, or related area...

Company: Walmart
Location: Bentonville, AR
Posted Date: 26 Sep 2025
Salary: $70000 - 130000 per year

Senior Technology Analyst - Audit and Automation

About the role: We are seeking a Senior Technology Analyst - Audit & Automation to join our growing Internal Audit... reporting. Contribute to scaling internal audit processes with a focus on analytics, automation, and continuous improvement...

Company: Samsara
Location: Atlanta, GA
Posted Date: 24 Sep 2025

Senior Claims Audit Analyst

to lead nationally in innovating equitable whole-person health. Sr. Audit Analyst Responsibilities: Ensure the meeting... properly the audience for an internal or external party. Prepare audit supporting documentation. Perform and develop...

Posted Date: 02 Aug 2025

Senior Provider Audit Analyst

and communities. Job Summary The Sr Provider Audit Analyst is responsible for review of claims for accuracy of coding, benefit... and established audit protocols. He/she compiles and analyzes data to identify inaccurate payments and trends for root cause analysis...

Company: Point32Health
Location: Canton, MA
Posted Date: 18 Jul 2025

Senior IT Audit Analyst

development of the annual Internal Audit plan and the planning and execution of audit activities to determine whether Highmark... Internal Audit strategy. Assesses whether the processes and controls provide reasonable assurance that information technology...

Company: Highmark Health
Location: Home, PA
Posted Date: 11 Sep 2025

Senior Audit Analyst

and results of the audit in written and verbal form. Provide internal control guidance in an advisory manner. Professional... Manager Internal Audit but will take on various roles within the audit project team based on specific projects assigned...

Company: Energizer
Location: Missouri
Posted Date: 30 Sep 2025

Senior Risk Analyst - Cyber Audit and Controls Testing

and in accordance with Ally standards The Skills You Bring 3+ years of work experience in audit, assurance, or equivalent line... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market...

Company: Ally Financial
Location: Charlotte, NC
Posted Date: 08 Aug 2025
Salary: $85000 - 150000 per year

Sr Analyst, Global Internal Controls

to drive innovation. Make a difference -by helping improve oral health worldwide. The Sr Analyst Global Internal Controls... is part of the Global Internal Controls team reporting to the Global Internal Controls Senior Manager. Responsible...

Company: Dentsply Sirona
Location: Charlotte, NC
Posted Date: 04 Oct 2025

Sr Analyst IT Internal Controls

Job Summary We are seeking a highly motivated and experienced Senior IT Internal Controls Analyst to grow Medline’s IT... in IT internal controls, external audit, internal audit, or a related role. Knowledge / Skills / Abilities Experience...

Location: Northbrook, IL
Posted Date: 03 Oct 2025
Salary: $96200 - 144560 per year

Sr. Analyst, IT Internal Controls

of Role The Senior IT Internal Controls Analyst is responsible for planning, executing, evaluating and reporting on UA... and processes comply with internal policies, regulatory requirements, and industry best practices. The analyst works cross...

Company: Under Armour
Location: Baltimore, MD
Posted Date: 03 Oct 2025
Salary: $79690.8 - 109574.85 per year

Internal Controls Analyst / Internal Controls Manager based in USA, Apply

, consistently voted as 'one of the best businesses to work for' is looking for an Internal Controls Analyst / Internal Controls... into their business. I'm proud to say that I have recruited everyone in the new joiners to the internal audit, risk, and controls teams...

Posted Date: 25 Sep 2025

Sr Analyst SAP IT Internal Controls

Job Summary Medline is seeking a highly motivated and experienced Senior SAP IT Internal Controls Analyst to grow... of experience in IT internal controls, SAP security, external audit, internal audit, or a related role. Hands-on experience...

Location: Northbrook, IL
Posted Date: 18 Jul 2025
Salary: $96200 - 144560 per year

Internal Controls Analyst

and industry best practices to ensure compliance and inform internal updates. Prepare and present reports on ICFR status, audit... a central role in embedding a strong internal control culture across the organization. This position supports the development...

Company: Dufry
Location: Bethesda, MD
Posted Date: 23 Sep 2025
Salary: $113500 - 152700 per year

Entry Level Audit Control Analyst

Job Title: Entry Level Audit Control Analyst Location: Baltimore, MD (Onsite) Contract: 1 year Pay: Up to $20.00/hr.... Communicate with internal senior stakeholders and external parties with confidence. Handle high-pressure situations and high...

Location: Baltimore, MD
Posted Date: 24 Sep 2025
Salary: $20 per hour

2026 BNY Analyst Program - Audit (Lake Mary, FL)

2026 BNY Analyst Program - Audit At BNY, our culture allows us to run our company better and enables employees' growth... extraordinary. We're seeking a future team member for the role of Summer Analyst to join our Audit team. This role is located...

Company: BNY Mellon
Location: Lake Mary, FL
Posted Date: 18 Sep 2025

2026 BNY Analyst Program - Audit (Pittsburgh, PA)

2026 BNY Analyst Program - Audit At BNY, our culture allows us to run our company better and enables employees' growth... extraordinary. We're seeking a future team member for the role of Summer Analyst to join our Audit team. This role is located...

Company: BNY Mellon
Location: Pittsburgh, PA
Posted Date: 17 Sep 2025

2026 BNY Analyst Program - Audit (New York, NY)

2026 BNY Analyst Program - Audit At BNY, our culture allows us to run our company better and enables employees' growth... extraordinary. We're seeking a future team member for the role of Summer Analyst to join our Audit team. This role is located in New...

Company: BNY Mellon
Location: Pittsburgh, PA
Posted Date: 17 Sep 2025
Salary: $40500 - 75000 per year

Audit Analyst

records. The WARM unit is seeking to hire an Audit Analyst. Tasks and responsibilities to include the following: - Analyze...Job Description ***PLEASE NOTE THAT ONLY EMPLOYEES PERMANENT IN THE STAFF ANALYST TITLE WILL BE CONSIDERED*** The...

Posted Date: 14 Sep 2025
Salary: $60549 - 82435 per year