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674 audit jobs found

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CO
Full time
 
Manager, Data Analyst - Audit
Capital One Financial Corporation New York, NY, USA
Manager, Data Analyst - Audit At Capital One, data is at the center of everything we do. When we launched as a startup we disrupted the credit card industry by individually personalizing every credit card offer using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this little innovation and our passion for data has skyrocketed us to a Fortune 200 company and a leader in the world of data-driven decision-making. What you’ll do: Drive current and future strategy by leveraging your analytical skill Assist with building and using models to test and validate data Work with vast amounts of data in new and evolving environments Be a part of growing and developing our brand in new and emerging markets Leverage analytics to create a customer experience above our peers Lead a team of talented junior analysts on an exciting professional journey while mentoring them and elevating their careers...

Jan 08, 2026
CO
Full time
 
Manager data analyst - audit
Capital One Financial Corporation New York, NY, USA
Manager, Data Analyst - Audit At Capital One, data is at the center of everything we do. When we launched as a startup we disrupted the credit card industry by individually personalizing every credit card offer using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this little innovation and our passion for data has skyrocketed us to a Fortune 200 company and a leader in the world of data-driven decision-making. What you’ll do: Drive current and future strategy by leveraging your analytical skill Assist with building and using models to test and validate data Work with vast amounts of data in new and evolving environments Be a part of growing and developing our brand in new and emerging markets Leverage analytics to create a customer experience above our peers Lead a team of talented junior analysts on an exciting professional journey while mentoring them and elevating their careers...

Jan 08, 2026
CG
Full time
 
Financial Analyst, Audit
CGI Group, Inc. Aiea, HI, USA
Position Description We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at least 10 years of experience in any DOD capacity to join our support team. In addition to experience in the DOD environment and Navy ERP system, the ideal candidate will display strong professionalism and accountability as well as strong written and verbal communication skills, attention to detail, and organizational skills, including optimal time management, and ability to handle multiple tasks/projects. The ability to critically examine, evaluate, and problem solve as well as the ability to adapt to rapidly changing and time-constrained environment are highly desired. This position is located onsite in Aiea, HI. Your future duties and responsibilities Ensure that a process is in place to overcome obstacles and achieve auditable financial statements for all client funds. Using the FIAR Methodology, facilitate the establishment of controls and implementation of process...

Dec 14, 2025
So
EGB93319 - Desktop Technical Senior Analyst (Audits) (Hybrid Workplace From CO) OIT Recruitment
State of Colorado CO, USA
EGB93319 - Desktop Technical Senior Analyst (Audits) (Hybrid Workplace From CO) OIT Recruitment Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5167164) Apply ? EGB93319 - Desktop Technical Senior Analyst (Audits) (Hybrid Workplace From CO) OIT Recruitment Salary $76,875.00 - $88,000.00 Annually Location Statewide, CO Job Type Full Time Job Number EGB93319 Department Governor's Office of Information Technology Opening Date 12/10/2025 Closing Date 12/15/2025 11:59 PM Mountain FLSA Determined by Position Primary Physical Work Address (Hybrid Workplace From CO) FLSA Status Exempt; position is not eligible for overtime compensation. Department Contact Information oit_hr@state.co.us Type of Announcement This announcement is not governed by the selection processes of the classified personnel system. Applications will be considered from residents and non-residents of Colorado. How To Apply Please submit an online...

Dec 14, 2025
Capital One
Full time
 
Manager data analyst - audit
Capital One Plano, TX, USA
At Capital One, data is at the center of everything we do. When we launched as a startup we disrupted the credit card industry by individually personalizing every credit card offer using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this little innovation and our passion for data has skyrocketed us to a Fortune 200 company and a leader in the world of data-driven decision-making. What you’ll do: Drive current and future strategy by leveraging your analytical skill Assist with building and using models to test and validate data Work with vast amounts of data in new and evolving environments Be a part of growing and developing our brand in new and emerging markets Leverage analytics to create a customer experience above our peers Lead a team of talented junior analysts on an exciting professional journey while mentoring them and elevating their careers Be a part of the full life cycle of projects and...

Jan 08, 2026
Capital One
Full time
 
Manager data analyst - audit
Capital One Richmond, VA, USA
At Capital One, data is at the center of everything we do. When we launched as a startup we disrupted the credit card industry by individually personalizing every credit card offer using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this little innovation and our passion for data has skyrocketed us to a Fortune 200 company and a leader in the world of data-driven decision-making. What you’ll do: Drive current and future strategy by leveraging your analytical skill Assist with building and using models to test and validate data Work with vast amounts of data in new and evolving environments Be a part of growing and developing our brand in new and emerging markets Leverage analytics to create a customer experience above our peers Lead a team of talented junior analysts on an exciting professional journey while mentoring them and elevating their careers Be a part of the full life cycle of projects and...

Jan 08, 2026
Moody's
Full time
 
Senior Business Systems Analyst- OneStream
Moody's New York, NY, USA
At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. Moody’s is transforming how the world sees risk. As a global leader in ratings and integrated risk assessment, we’re advancing AI to move from insight to action—enabling intelligence that not only understands complexity but responds to it. We decode risk to unlock opportunity, helping our clients navigate uncertainty with clarity, speed, and confidence. If you are excited about this opportunity but do not meet every single requirement, please apply! You still may be a great fit for this role or other open roles. We are seeking candidates who model our values: invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs into actions, and...

Jan 08, 2026
NY
Business Systems Analyst 2, SG-23 (NYHELPS) Item# 00318
New York State Civil Service Albany, NY, USA
NY HELP Yes Agency State Comptroller, Office of the Title Business Systems Analyst 2, SG-23 (NYHELPS) Item# 00318 Occupational Category Other Professional Careers Salary Grade 23 Bargaining Unit PS&T - Professional, Scientific, and Technical (PEF) Salary Range From $86681 to $109650 Annually Employment Type Full-Time Appointment Type Contingent Permanent Jurisdictional Class Competitive Class Travel Percentage 0% Workweek Mon-Fri Hours Per Week 37.5 Workday From 8:30 AM To 4:30 PM Flextime allowed? No Mandatory overtime? No Compressed workweek allowed? Yes Telecommuting allowed? Yes County Albany Street Address 110 State Street City Albany State NY Zip Code 12236 Duties Description Work as a liaison between stakeholders to elicit, analyze, verify, and validate requirements for changes to business processes, policies, and information systems. Duties may include: conducting general requirements elicitation activities for...

Jan 06, 2026
MI
2026 Graduate Intern Analyst / Auditor
MTA Inspector General, Office of New York, NY, USA
NY HELP No Agency MTA Inspector General, Office of Title 2026 Graduate Intern Analyst / Auditor Occupational Category Other Professional Careers Salary Grade Hourly Bargaining Unit None listed Salary Range From $22 to $22 Hourly Employment Type Per Diem Appointment Type Temporary Jurisdictional Class Exempt Class Travel Percentage 0% Workweek Mon-Fri Hours Per Week 35 Workday From 8:30 AM To 5 PM Flextime allowed? No Mandatory overtime? No Compressed workweek allowed? No Telecommuting allowed? Yes County New York Street Address 1 Penn Plaza Suite 1110 City New York State NY Zip Code 10119 Duties Description Duties & Responsibilities:The primary responsibility of the intern will be to support project teams and management in performing various analytical tasks. Duties and responsibilities include:- Collecting, reviewing, and summarizing information on various research topics using web-based and physical sources (e.g., union...

Dec 23, 2025
NY
Business Systems Analyst 2 (NY HELPs) - 10341
New York State Department of Civil Service Albany, NY, USA
NY HELP Yes Agency Information Technology Services, Office of Title Business Systems Analyst 2 (NY HELPs) - 10341 Occupational Category I.T. Engineering, Sciences Salary Grade 23 Bargaining Unit PS&T - Professional, Scientific, and Technical (PEF) Salary Range From $86681 to $109650 Annually Employment Type Full-Time Appointment Type Contingent Permanent Jurisdictional Class Competitive Class Travel Percentage 0% Workweek Mon-Fri Hours Per Week 37.5 Workday From 8 AM To 5 PM Flextime allowed? No Mandatory overtime? No Compressed workweek allowed? No Telecommuting allowed? Yes County Albany Street Address AESB 80 S. Swan St. Flr 7 City Albany State NY Zip Code 12205 Duties Description Under the direction of an Information Technology Specialist 4, SG25, within NYS ITS Dedicated Support/Public Safety section, Business Analysis Services Unit, this position will be part of a team that conducts business analysis and quality...

Dec 23, 2025
MI
Full time
 
2026 Graduate Intern Analyst / Auditor
MTA Inspector General, Office of New York, NY, USA
Duties Description Duties & Responsibilities: Responsibilities The primary responsibility of the intern will be to support project teams and management in performing various analytical tasks. Duties and responsibilities include: Collecting, reviewing, and summarizing information on various research topics using web-based and physical sources (e.g., union contracts, internal asset maintenance records.) Interacting with internal and external personnel to obtain or exchange information, with occasional visits to MTA sites. Drafting accounts of interviews and incorporating results of analysis into final workpapers. Participating in team meetings and contributing to the discussion of proposed methodology and findings. Verbally communicating the results of work with senior staff and managers. Qualifications/Relevant Experience Minimum Qualifications Current enrollment and good academic standing in master’s degree program in a field related to...

Dec 21, 2025
Roswell Park Comprehensive Cancer Center
Full time
 
Business Systems Analyst, Clinical Research
Roswell Park Comprehensive Cancer Center Buffalo, NY, USA
Title Business Systems Analyst, Clinical Research Job Type Regular Company Roswell Park Comprehensive Cancer Center Department Clinical Trials Office Time Type Full time Weekly Hours 40 Fte 1 Shift First Shift (United States of America) Summary The Clinical Trials Office (CTO) is looking for a Business Systems Analyst who can help ensure alignment between clinical research operations and financial systems. This position will work closely with various roles across the institute with direction given by the Director of Clinical Research Technology. This Position Will Serve as the operational translator between the CTO, patient accounts, and Information Technology (IT) Provide specialized knowledge of clinical trial billing to ensure accurate and timely charge capture Identify and resolve systemic issues that delay billing or create audit vulnerabilities Facilitate communication and workflow optimization across departments The...

Dec 20, 2025
NY
Business Systems Analyst 3 - 10341
New York State Department of Civil Service Albany, NY, USA
NY HELP No Agency Information Technology Services, Office of Title Business Systems Analyst 3 - 10341 Occupational Category I.T. Engineering, Sciences Salary Grade 25 Bargaining Unit PS&T - Professional, Scientific, and Technical (PEF) Salary Range From $96336 to $121413 Annually Employment Type Full-Time Appointment Type Contingent Permanent Jurisdictional Class Competitive Class Travel Percentage 0% Workweek Mon-Fri Hours Per Week 37.5 Workday From 8 AM To 5 PM Flextime allowed? No Mandatory overtime? No Compressed workweek allowed? No Telecommuting allowed? Yes County Albany Street Address AESB 80 S. Swan St., Flr 7 City Albany State NY Zip Code 12210 Duties Description Under the direction of a Manager of Information Technology Services 1, SG27, within the ITS Business Analysis Services Unit, this position will be responsible for leading a team in conducting business analysis and quality assurance activities related to the...

Dec 15, 2025
City of Philadelphia
Full time
 
Auditing & Research Analyst
City of Philadelphia Philadelphia, PA, USA
Company Description A best-in-class city that attracts best-in-class talent, Philadelphia is an incredible place to build a career. From our thriving arts scene and rich history to our culture of passion and grit, there are countless reasons to love living and working here. With a workforce of over 30,000 people, and more than 1,000 different job categories, the City of Philadelphia offers boundless opportunities to make an impact. As an employer, the City of Philadelphia values inclusion, integrity, innovation, empowerment, and hard work above all else. We offer a vibrant work environment, comprehensive health care and benefits, and the experience you need to grow and excel. If you’re interested in working with a passionate team of people who care about the future of Philadelphia, start here. What we offer Impact - The work you do here matters to millions. Growth - Philadelphia is growing, why not grow with it? Diversity & Inclusion - Find a career in a...

Dec 11, 2025
TB
Full time
 
2027 Summer Analyst Program – Global Markets, Sales & Trading (New York)
TD Bank New York, NY, USA
Role Type: Internship/Co-op Work Term: Summer/Term 3 Work Location : New York, New York, United States of America Hours: 40 Pay Details: $30.00 - $45.00 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Job Description: 2027 Summer Analyst Program – Global Markets, Sales &...

Jan 08, 2026
Lensa
Full time
 
Accounts Receivable Analyst
Lensa Philadelphia, PA, USA
Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. Lensa does not hire directly for these jobs, but promotes jobs on LinkedIn on behalf of its direct clients, recruitment ad agencies, and marketing partners. Lensa partners with DirectEmployers to promote this job for Audacy. Clicking "Apply Now" or "Read more" on Lensa redirects you to the job board/employer site. Any information collected there is subject to their terms and privacy notice. Overview Job Title: Accounts Receivable Analyst Department: Corporate Finance Reporting To: Accounts Receivable Manager Employment Type: Full Time Location: Remote The anticipated starting salary range for individuals expressing interest in this position is $50,000.00/Yr. to $60,000.00/Yr. Salary to be determined by the education, experience, knowledge, skills, abilities and location of the applicant, as well as internal and external equity. Audacy offers...

Jan 08, 2026
PT
Contract
 
Sr. IT Risk & Controls Analyst - Contract Negotiations - Remote
Prime Therapeutics Nashville, TN, USA
Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. Lensa does not hire directly for these jobs, but promotes jobs on LinkedIn on behalf of its direct clients, recruitment ad agencies, and marketing partners. Lensa partners with DirectEmployers to promote this job for Prime Therapeutics. Clicking "Apply Now" or "Read more" on Lensa redirects you to the job board/employer site. Any information collected there is subject to their terms and privacy notice. At Prime Therapeutics (Prime), we are a different kind of PBM, with a purpose beyond profits and a unique ability to connect care for those we serve. Looking for a purpose-driven career? Come build the future of pharmacy with us. Job Posting Title Sr. IT Risk & Controls Analyst - Contract Negotiations - Remote Job Description We are presenting a unique opportunity for an experienced IT Risk and Controls Analyst with a background in Contract Negotiations. As a...

Jan 08, 2026
TB
Full time
 
2027 Summer Analyst Program - Capital Markets (New York)
TD Bank New York, NY, USA
Role Type: Internship/Co-op Work Term: Summer/Term 3 Work Location : New York, New York, United States of America Hours: 40 Pay Details: $30.00 - $45.00 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Job Description: 2027 Summer Analyst Program - Capital Markets (New...

Jan 08, 2026
TB
Full time
 
2027 Summer Analyst Program – Global Markets, Municipals (New York)
TD Bank New York, NY, USA
Role Type Internship/Co-op Work Term Summer/Term 3 Work Location : New York, New York, États-Unis d'Amérique Hours 40 Pay Details $30.00 - $45.00 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Job Description 2027 Summer Analyst Program – Global Markets, Municipals (New York) As a leading...

Jan 08, 2026
TB
Full time
 
2027 Summer Analyst Program - CIB Credit (New York)
TD Bank New York, NY, USA
Role Type Internship/Co-op Work Term Summer/Term 3 Work Location : New York, New York, États-Unis d'Amérique Hours 40 Pay Details $30.00 - $45.00 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Job Description 2027 Summer Analyst Program - CIB Credit (New York)   TD Securities is a market leader...

Jan 08, 2026
Lensa
Full time
 
Data Privacy and Compliance Sr Analyst - US Remote
Lensa Detroit, MI, USA
Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. Lensa does not hire directly for these jobs, but promotes jobs on LinkedIn on behalf of its direct clients, recruitment ad agencies, and marketing partners. Lensa partners with DirectEmployers to promote this job for Anywhere Real Estate. Clicking "Apply Now" or "Read more" on Lensa redirects you to the job board/employer site. Any information collected there is subject to their terms and privacy notice. Job Summary We’re looking for a Senior Data Privacy & Compliance Analyst with a collaborative mindset to join our team and help protect the personal data of consumers, brokers, agents, and employees. This role will support activities across our privacy program including fulfillment of privacy rights, consent management, privacy impact assessments (PIA), data inventory management, risk mitigation, and issue investigation. You’ll work closely with subject matter...

Jan 08, 2026
TB
Full time
 
2027 Summer Analyst Program - CIB Credit (New York)
TD Bank New York, NY, USA
Role Type: Internship/Co-op Work Term: Summer/Term 3 Work Location : New York, New York, United States of America Hours: 40 Pay Details: $30.00 - $45.00 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Job Description: 2027 Summer Analyst Program - CIB Credit (New York)...

Jan 08, 2026
TB
Full time
 
2027 Summer Analyst Program - Investment Banking, Generalist (New York)
TD Bank New York, NY, USA
Role Type: Internship/Co-op Work Term: Summer/Term 3 Work Location : New York, New York, United States of America Hours: 40 Pay Details: $30.00 - $45.00 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Job Description: 2027 Summer Analyst Program - Investment Banking, Generalist...

Jan 08, 2026
So
Financial Analyst
State of Indiana Indianapolis, IN, USA
Work for Indiana Begin a fulfilling career with the State of Indiana by joining one of the largest employers in the state, offering a range of opportunities across 60+ agencies. At the state, you'll find competitive compensation, a robust benefits package and a commitment to work-life balance. Most importantly, you'll have the chance to make a real and measurable impact on the lives of Hoosiers across Indiana. About the Indiana Department of Health (IDOH) : The Indiana Department of Health’s mission is to promote, protect, and improve the health and safety of all Hoosiers so that they can reach their optimal health regardless of where they live, learn, work, or play. Role Overview : The Financial Analysts are the analytical review and knowledge base to support IDOH and program directors to include understanding and ensuring proper financial requirements, spending, reposting, draws, and rebates activities of each grant. They are the critical oversight and...

Jan 08, 2026
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