Remote Internal Audit Analyst Job at World Business Lenders

Governance, risk and compliance technical analyst intern

This is a 10 week internship program that runs from May 27th, 2026 to August 7th...

Location

United States , San Diego; San Francisco

Salary:

35.00 USD / Hour

GoFundMe

Expiration Date

Until further notice

Requirements

Confidently maintain clear and concise communication with colleagues while working in a remote or hybrid environment
Inquisitive with a solution-oriented mindset
Demonstrate excellent analytical, problem-solving, time-management, and multitasking abilities
Passionate about staying current on regulatory changes, industry guidance, and card scheme compliance

Job Responsibility

Coordinate external auditor requests and facilitate meetings with Information Technology, Engineering Teams, Security and Control Owners
Build trust center tiles to communicate internal controls to customers and regulatory bodies
Assist in evidence collection for IT control reviews, infrastructure, change management and product releases
Assist in building communication portfolios, customer journeys and feedback forms for all audit stakeholders to ensure consistency in reaching audit goals, and note potential opportunities, risks, or complications

What we offer

Competitive pay and comprehensive healthcare benefits
Financial assistance for things like hybrid work, family planning
Generous parental leave
Flexible time-off policies
Mental health and wellness resources
Learning, development, and recognition programs

Fulltime

Financial Analyst Controller (Preparer)

In the Finance and Corporate Strategy team, we ensure that the business’s capita...

Location

India , Bangalore

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

Qualified Chartered Accountant with a bachelor’s degree and 1-3 years of post-qualification experience
Strong Accounting and/or auditing experience
IFRS/IND-AS Qualification/Experience preferred
Basic understanding of accounting processes and principles
Good analytical skills
Good business application skills (e.g., Microsoft Excel)
Good communication skills
Good teamwork skills

Job Responsibility

Driving audit, tax and compliance for overseas entities
Drafting of financial statements and notes to accounts under IFRS / Local GAAP
Ability to handle large statutory audits, manage audit requirements remotely, and get audits closed on time
Handling and finalizing audits for India and other regional entities with Big4 firms
GAAP reconciliation between US GAAP and IFRS / Local GAAP
Drafting tax computation and Deferred tax accounting
Filing income/corporation tax return
Consolidation, inter-company transactions and reconciliations, including foreign currency accounting
Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
Reviewing Balance sheet accounts reconciliations

What we offer

Health & Wellbeing
Personal & Professional Development
Unconditional Inclusion

Fulltime

Data Quality Lead Analyst

The Data Quality Lead Analyst is a strategic professional who stays abreast of d...

Location

Canada , Mississauga

Salary:

94300.00 - 141500.00 USD / Year

Citi

Expiration Date

Until further notice

Requirements

5-8 years software experience preferred
High proficiency in MS Excel, Python, SQL for Data analysis
Ability to create BI tools such as Qlikview and/or Tableau views for analysis
Problem Solving - Evaluates moderately complex and variable issues with substantial potential impact
Good analytical skills to filter, prioritize and validate potentially complex and dynamic material from multiple sources
Outstanding written and oral communication, influencing and presentation skills
A self-starter with ability to independently manage work and drive multiple deliverables concurrently
Strong subject matter expertise regarding technology application control disciplines and technology infrastructure knowledge
Demonstrated capability and maturity to work in an individual capacity
Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery

Job Responsibility

Devises methods for identifying data patterns and trends in available data sources
Defines strategies to drive data quality measurement, produce data quality dashboards and reports, and implement data quality strategies to effectively govern data and improve data quality
Works with data quality partners and Technology teams to identify and implement data quality tools
Identify critical data elements, data quality rules, thresholds, and other business requirements
Mentors junior analysts
Applies in-depth understanding and knowledge of how business integrates within the sub function
Contributes to the development of new techniques and processes and for the aligned business
Integrates subject matter and industry expertise within a defined area
Responsible for own work to support business teams in assigned area
Build data quality assessments and measurement of critical data utilized by Citi strategic systems and processes

Fulltime

IT Risk Manager

This role is a key part of the First Line of Defence (FLOD) for Collinson Insura...

Location

United Kingdom , London

Salary:

Not provided

Collinson

Expiration Date

Until further notice

Requirements

Strong practical knowledge of IT security technologies and business solutions, including firewalls, IDS/IPS, identity and access management, SIEM, remote working, and cloud technologies (AWS and Azure)
Solid understanding of application security threats, current and emerging information security risks, and organisational challenges in addressing them
In-depth knowledge of IT risk frameworks and experience deploying them for business advancement, regulatory compliance, and security management (e.g., ISO 27000, COBIT, NIST 800)
Familiarity with legislation and regulations impacting information security, such as GDPR
Ability to work within and leverage a security framework for continuous improvement
Demonstrable experience in a First Line of Defence (FLOD) role, ideally as an IT Risk Analyst or Manager in a regulated industry (preferably Insurance)
Proven track record of delivering continuous improvements in IT and Data Risk areas
Comfortable operating in a fast-paced, commercially focused environment
Strong communication skills to explain security and risk concepts to both technical and non technical audiences
Ability to build relationships, influence decisions, and overcome organisational barriers to achieve goals

Job Responsibility

FLOD Accountability: Own all FLOD activities, processes, and improvements for technology and data assets, collaborating with relevant stakeholders
Control Design & Assurance: Ensure internal controls for IT and data risks are designed, implemented, and maintained. Provide assurance of control effectiveness through indicators and reviews
Reporting: Deliver regular updates on IT and data control health to committees, boards, and relevant third parties
Education & Consultation: Advise on best practice control design and risk management across technology, product, and service teams
Risk Assessment: Conduct focused risk assessments for new and existing services and technologies
Agile Engagement: Participate in planning and design sessions, helping prioritise IT, security, and data risk items
Policy & Control Implementation: Identify and implement appropriate controls, maintain draft policies, and improve risk posture through remediation and mitigation strategies
Collaboration: Work closely with Group CISO, Insurance and Group Risk & Compliance, and Internal Audit teams
Continuous Improvement: Stay updated on regulatory and industry changes, mature the IT and data risk framework, and pursue recognised accreditations
Incident Management: Ensure robust security and data incident practices, lead resolution of priority incidents (P1/P2), and coordinate with internal and external stakeholders

Accounting Analyst - Inventory Control

The Inventory Control Analyst ensures accurate inventory reporting across multip...

Location

United States , Etna, OH (Pataskala)

Salary:

Not provided

Ann Taylor

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance preferred
Strong analytical skills with ability to manage large data sets
Excellent communication, organizational, and time-management skills
High attention to detail and ability to work in a fast-paced environment
Retail inventory control experience preferred
Proficiency in MS Office (Excel, Word, Outlook)
SAP and RMS experience a plus
Ability to work collaboratively in a hybrid remote schedule and manage multiple priorities

Job Responsibility

Ensure accurate inventory reporting across multiple brands by maintaining the integrity of the stock ledger and its alignment with the general ledger
Analyze discrepancies at store and distribution center levels, processing inventory adjustments, and supporting physical inventory activities
Partner with Distribution Center and IT teams to resolve system-related issues
Perform month-end close activities
Support audits to ensure compliance and accuracy
Prepare and post journal entries related to inventory
Complete monthly balance sheet reconciliations
Support internal, external, and annual bank audits
maintain SOX compliance
Set up and manage cycle counts in SAP and/or RMS

What we offer

Merchandise discount at select KnitWell Group brands
A culture of giving back – local volunteer opportunities, annual donation and volunteer match to eligible nonprofit organizations, and philanthropic activities to support our communities
Medical, dental, vision, life insurance and 401(k) retirement
Paid time off, sick time & holidays
Friday as a 'flex' day with early dismissal offered at 3 pm

Fulltime

Information Security Senior Analyst

The Info Sec Prof Senior Analyst is an intermediate-level position responsible f...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience
applicable certifications or willingness to earn within 12 months of joining
consistently demonstrates clear and concise written and verbal communication
proven influencing and relationship management skills
proven analytical skills
ICND 1 Certification or equivalent knowledge in Networking
excellent Microsoft Excel skills
basic network infrastructure knowledge
ability to work with Big Data
exhibiting a high degree of flexibility and ability to multi-task, seeking guidance where necessary

Job Responsibility

Identify potential information security (IS) risks and make recommendations for enhancement
collect and analyze security risk evidence and coordinate with internal and external compliance and auditing agencies / officials
execute meetings and communicate complex security topics and safe IS practices with all levels of the organization
ensure that controls are utilized daily and that non-compliance remediation is addressed
provide IS consulting services, including interpreting and/or clarifying information security policy, procedures, standards or concepts
assist with defining and implementing IS standards to align procedures and practices in compliance with Citi standards
educate and advise on safe information security practices and current, changing, and/or recommended information security requirements
validate compliance with IS policies, practices, and procedures, and resolve a variety of IS related issues in coordination with the business
support the Annual Connectivity Verification process
validate legacy connectivity for ownership, registration, and usage

Fulltime

New

Procurement Analyst

The Procurement Analyst supports procurement operations by managing purchase ord...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3–5 years of experience in procurement, purchasing, accounts payable, supply chain, or procurement operations
Hands-on experience processing and managing high-volume purchase orders and related administrative workflows
Experience reviewing contracts, historical spend, and supporting documentation to ensure accuracy and compliance
Strong proficiency in Microsoft Excel, including data analysis, reporting, and tracking
Experience using procurement or financial systems (e.g., Coupa or similar platforms)
Experience managing trackers or dashboards (e.g., Smartsheet or similar tools)
Strong attention to detail with the ability to maintain data accuracy in a fast-paced environment
Excellent organizational and time-management skills with the ability to manage competing priorities
Strong written and verbal communication skills for cross-functional collaboration
Ability to work independently in a fully remote environment while maintaining productivity and accountability

Job Responsibility

Create and manage purchase order loads, including IFM Hub uploads
Process and validate a high volume of purchase orders
Review supporting contracts, historical spend, and compliance documentation to ensure accuracy and financial control
Support procurement workflows using Coupa and related systems
Manage report-outs and maintain tracking tools, including Smartsheet trackers
Ensure accurate and timely updates to procurement data and reporting deliverables
Support internal stakeholders with procurement-related reporting and insights
Analyze multi-year purchase order and spend data
Identify cost-saving opportunities and spending trends
Support supplier rate evaluations and negotiations to drive expense management and operational efficiency

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

New

Procurement Analyst

The Procurement Analyst supports procurement operations by managing purchase ord...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3–5 years of experience in procurement, purchasing, accounts payable, supply chain, or procurement operations
Hands-on experience processing and managing high-volume purchase orders and related administrative workflows
Experience reviewing contracts, historical spend, and supporting documentation to ensure accuracy and compliance
Strong proficiency in Microsoft Excel, including data analysis, reporting, and tracking
Experience using procurement or financial systems (e.g., Coupa or similar platforms)
Experience managing trackers or dashboards (e.g., Smartsheet or similar tools)
Strong attention to detail with the ability to maintain data accuracy in a fast-paced environment
Excellent organizational and time-management skills with the ability to manage competing priorities
Strong written and verbal communication skills for cross-functional collaboration
Ability to work independently in a fully remote environment while maintaining productivity and accountability

Job Responsibility

Create and manage purchase order loads, including IFM Hub uploads
Process and validate a high volume of purchase orders
Review supporting contracts, historical spend, and compliance documentation to ensure accuracy and financial control
Support procurement workflows using Coupa and related systems
Manage report-outs and maintain tracking tools, including Smartsheet trackers
Ensure accurate and timely updates to procurement data and reporting deliverables
Support internal stakeholders with procurement-related reporting and insights
Analyze multi-year purchase order and spend data
Identify cost-saving opportunities and spending trends
Support supplier rate evaluations and negotiations to drive expense management and operational efficiency

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Remote Internal Audit Analyst

World Business Lenders

Location:

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 30, 2026

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