- Citigroup (Irving, TX)
- …globe. **We provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership ... is not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time...Participate in ongoing learning and development sessions throughout the program **Your time here will look something like this… more
- Citigroup (Irving, TX)
- …you with the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week internship opportunity in Dallas, ... assurance. **Your time here will look something like this ** The Internal Audit Summer Analyst program begins in June with a 3-day training program ,… 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 ** ** ... Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program . Participants...business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and… more
- Coinbase (Austin, TX)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Deloitte (Houston, TX)
- …preparing the audit program , determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in ... As an Analyst in Deloitte Audit & Assurance,...management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal … more
- CVS Health (Austin, TX)
- … 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...+ Perform detail testing as defined by the test program to define, analyze and validate information. + Create… more
- USAA (Plano, TX)
- …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....do:** + Executes data analytics approaches in support of internal audits. + Applies data-driven analytic capabilities to identify… more
- Scotiabank (Dallas, TX)
- …Coordinate in the collation of information and execution required by regulators and internal audit to facilitate the latter's examinations/reviews. + Assist in ... Senior Analyst - Internal Control FLOR Operational...First Line (FLSS), Second Line (Operational Risk Management), and Internal Audit , to confirm comprehensive and consistent… more
- Molina Healthcare (Austin, TX)
- …**Job Summary** Establish a specifically designed Operational Regulatory Oversight program that effectively prevents and/or detects violation of applicable laws ... to the Health Care environment **Job Duties** The Operational/Regulatory Oversight Sr. Analyst works with health plans and operations departments to assess, oversee,… more
- UTMB Health (Galveston, TX)
- Analyst , 340B Program - Contract Pharmacy...Strives to consistently improve the overall efficiency, value, and internal support of the 340B Program . + ... environment_** **_JOB SUMMARY:_** Under the direction of the 340B Program Manager, this position oversees the day-to-day operations, compliance monitoring,… more