- Lincoln Financial (Austin, TX)
- …74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes and regulatory ... by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional growth and exposure… more
- Lincoln Financial (Austin, TX)
- …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...volume. **What's it like to work here?** At Lincoln Financial , we love what we do. We make meaningful… more
- Stryker (Flower Mound, TX)
- …Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating ... team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested...through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing… more
- Stryker (Dallas, TX)
- …through customer focus and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Analyst will support the Senior Director, ARA ... in executing on internal audit project management and transformational initiatives within ARA....coordination to effectively support priorities within our team. The Analyst will be a self-starter and demonstrate discipline and… more
- Wells Fargo (Addison, TX)
- …Four public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a… 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 rotational… more
- United Airlines (Houston, TX)
- …together. **Description** Our collaborative Finance teams at United consist of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, ... making our airline profitable and successful by meeting our financial goals. **Job overview and responsibilities** The Analyst...+ Provide audit support for upper management's review and internal / external auditor 's review + Support… more
- WM (Houston, TX)
- …strongly committed to a foundation of operating excellence, professionalism and financial strength. WM serves nearly 25 million customers in residential, commercial, ... 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… more
- City National Bank (Dallas, TX)
- …(CIA) Or * Certified Information Systems Auditor (CISA) Or * Chartered Financial Analyst (CFA) Or * Certified Anti-Money Laundering Specialist (CAMS) Or ... of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting...* Minimum 7+ years of audit experience in an internal audit role within the banking or financial… more
- City National Bank (Dallas, TX)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment Risk Specialist ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...Or * CFA - Charter Financial Analyst Or * CAMS - Certified… more