- CVS Health (Austin, TX)
- …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 ... IT SOX internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and… 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 ... audit activities and identify control deficiencies + Maintain data and reporting elements for business applications and tools...positions ranging from Senior to Principal Internal Audit Business Analyst . Halliburton is an Equal… more
- 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 ...to effectively present to colleagues for peer review and senior /lead analysts. + Delivers analysis and findings to mid-level… 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 ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to...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 ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
- Citigroup (Irving, TX)
- ** Data Quality Senior Analyst (Assistant...Governance Policy (CDGP). + Assists in the remediation of audit and regulatory feedback on data issues and ... Vice President) - Hybrid** The Data Quality Senior Analyst (C12) helps to ensure data sourced and provisioned by different areas, meets all required … 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 + ... and balancing potentially conflicting situations using multiple sources of information. The Data Quality Sr. Analyst assesses, evaluates, and analyzes data… more
- Toyota (Plano, TX)
- …will help create best-in-class customer experience in an innovative, collaborative environment. ** Senior Analyst , Data Protection** **Location: Plano, TX** ... motivated person to fill a role as a **Cybersecurity Data Loss Protection, Senior Analys** t. The...+ Experience in a regulated environment and interacting with Audit , Compliance and Governance counterparts ** ** **Added bonus**… more
- Molina Healthcare (Austin, TX)
- …reporting, controls, staffing needs, process, and/or technology changes based on audit results. * Develops on-going oversight, data validation audits, ... to the Health Care environment **Job Duties** The Operational/Regulatory Oversight Sr. Analyst works with health plans and operations departments to assess, oversee,… more
- Toyota (Plano, TX)
- … Audit Department is looking for a passionate and highly motivated **IT Auditor - Senior Analyst ** . Reporting to the Manager of IT Audit , this position ... hoc projects with minimal supervision and direction from the IT Audit Manager. + Incorporate data analytics into the audit engagement to increase… more
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