- Deloitte (Dallas, TX)
- …at the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on... technology risk management programs + Perform internal audit assurance activities (internal audits over financial,… more
- Deloitte (Houston, TX)
- As an Analyst in Deloitte Audit & Assurance , you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and ... management, and related regulatory and compliance standards + Perform internal audit assurance activities (internal audits over financial, operational,… more
- Wells Fargo (Irving, TX)
- **2026 Audit Analyst Development Program - Early Careers** **About this role** **:** Wells Fargo is seeking talent to join the **2026** ** Audit ** ** ... (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark… more
- CVS Health (Austin, TX)
- …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the ... execution of the annual Sarbanes-Oxley (SOX) internal audit , and promote collaboration with our business partners, external auditors, and management. The position… more
- Toyota (Plano, TX)
- …motivated **IT Auditor - Senior Analyst ** . Reporting to the Manager of IT Audit , this position will support the Internal Audit Department and the Company by ... assignments across the enterprise. This position is responsible for executing and delivering audit assignments to ensure that business and technology risks are… more
- American Airlines (Dallas, TX)
- …and partner engagement. You'll manage strategic projects across the Global Sales technology stack, working closely with technology providers and stakeholders to ... corporate customers. **What you'll do** + Acts as a liaison with technology providers to develop and manage implementation project plans and configuration processes… more
- City National Bank (Dallas, TX)
- …in social, charitable or inclusive committees within Internal Audit , CNB or RBC. Audit and Assurance : * Plans, executes and leads complex projects using a ... *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?...to incorporate dynamic and transformative practices to deliver valuable assurance , advice and insights to management while proactively adding… more
- Intuit (Plano, TX)
- …the accurate and timely processing of Risk Operations Analyst Quality Assurance work, participating in control/ audit evaluations, creating action plans to ... + 3-5 years of experience in Fintech, Banking, Quality Assurance , Audit , Accounting or related area +...or related area + Proven ability to proactively identify technology options and drive the decision-making process to agree… more
- Comerica (Dallas, TX)
- Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the structured, post-execution review to validate that… more
- Wells Fargo (Irving, TX)
- …interns may receive an offer to return the following year to join the full-time Audit Analyst Development Program. Ideal candidate for this role must have the ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...supports the entire enterprise and acts as an independent assurance function that evaluates the effectiveness of risk management,… more
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