- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Staff Auditor** you'll be responsible for ... working with audit teams to execute audit data analytics. This role assists in driving innovation in audit execution by identifying data analytics… 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 ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and… more
- CVS Health (Austin, TX)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior 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...27001/2, HITRUST, PCI DSS), eGRC tools, and IIA Standards; Data Privacy regulations and industry standards (eg HIPAA, GDPR,… more
- Deloitte (Dallas, TX)
- …the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance,… more
- Citigroup (Irving, TX)
- …provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership program which provides ... not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time Analysts to join...design and operational effectiveness of key controls. + Analyze data and business trends to identify emerging risk patterns… more
- Coinbase (Austin, TX)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
- Halliburton (Houston, TX)
- Internal Audit Business Analyst (Senior- Principal) Date: Sep 29, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to ... support internal audit activities and identify control deficiencies + Maintain data and reporting elements for business applications and tools with a high degree… more
- Citigroup (Irving, TX)
- ** Data Quality Senior Analyst (Assistant Vice...Governance Policy (CDGP). + Assists in the remediation of audit and regulatory feedback on data issues ... President) - Hybrid** The Data Quality Senior Analyst (C12) helps to ensure data sourced and provisioned by different areas, meets all required Data … more
- MUFG (Irving, TX)
- …A member of our recruitment team will provide more details. **_Job Summary:_** This Analyst role in the Global Financial Crimes Division of MUFG Bank, Ltd. ("GFCD") ... the Vice President, GFCD Issues Management ("IM") Reporting & Analysis Team ("VP"). The Analyst will support the VP and the team in leading the coordination and… more
- Citigroup (Irving, TX)
- The Data Quality Sr. Analyst helps to... Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns + ... potentially conflicting situations using multiple sources of information. The Data Quality Sr. Analyst assesses, evaluates, and analyzes data challenges and… more
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