- City National Bank (Dallas, TX)
- …Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit… more
- Rexel USA (Dallas, TX)
- …you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be based out of our ... Portland, OR or our Atlanta, GA location. Summary The Analyst , Audit & Business Controls is responsible for participating...Opportunities - We like to promote from within **Internal Auditor ** 154252 Dallas, TX Rexel USA Legal Dept. [[filter9]]… more
- Stryker (Flower Mound, TX)
- …that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing internal controls. This role ... requires knowledge of technical accounting, audit concepts, and key business processes that impact financial reporting. **Who we want** **Dedicated achievers.** People who thrive in a fast-paced environment and will stop at nothing to ensure business goals and… more
- City National Bank (Dallas, TX)
- …Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money ... Laundering Specialist Or * CISSP - Certified Information Systems Security Professional Or *Additional Qualifications* * Strong proficiency in Python, SQL and data visualization software * Bachelor's degree or equivalent * Excellent verbal and written… more
- Wells Fargo (Addison, TX)
- **2026 Audit Analyst Development Program - Early Careers** **About this role** **:** Wells Fargo is seeking talent to join the **2026** **Audit** ** Analyst ** ... **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a 2-year...may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The… more
- Insight Global (Spring, TX)
- Job Description A global technology company is seeking a Sr. SOX Analyst to help support the design, implementation, and maintenance of the company's IT SOX ... Certifications such as: CPA (Certified Public Accountant), CISA (Certified Information Systems Auditor ), CIA (Certified Internal Auditor ) null We are a company… more
- ERCOT (Taylor, TX)
- …to specific objectives and outcomes as directed. **ADDITIONAL JOB DUTIES** Compliance Analyst Level 2 + Actively monitors and tests internal controls pertaining to ... + CPA Certified Public Accountant (Preferred) + CICA Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP… more
- WM (Houston, TX)
- …solutions with Waste Management business strategy. **I. Job Summary** As a Senior Analyst on the Security Operations Team, you will play a critical role in ... Associate or related network security certification + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + CCNA, CCNP,… more
- Atlas Sand Company, LLC (Austin, TX)
- …Overview Atlas Energy Solutions is seeking a highly organized, detail-oriented IT Compliance Analyst - SOX & Access Controls to support and mature our Sarbanes-Oxley ... and communicate audit requests + Track and ensure timely responses to auditor inquiries and evidence submissions Evidence Management + Collect, validate, and… more
- University of Texas Rio Grande Valley (Mcallen, TX)
- Position Information Posting NumberSRGV8219 Working TitleCOMPLIANCE CODING AND BILLING ANALYST Number of Vacancies1 LocationMcAllen, Texas DepartmentOffice of the ... related field from an accredited university. Licenses/Certifications Preferred:Certified Professional Medical Auditor ( CPMA ), Certified Professional Coder ( CPC )… more