• Audit & Assurance Intern - Financial…

    Deloitte (Houston, TX)
    …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit... tools and technologies that use artificial intelligence, advanced analytics , data visualizations and process flow automation to perform… more
    Deloitte (08/20/25)
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  • Information Technology Auditor - Senior Consultant

    Deloitte (Houston, TX)
    …and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for ... in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within… more
    Deloitte (08/28/25)
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  • Chief Architect / Tech Fellow - Corporate…

    USAA (San Antonio, TX)
    …**Chief Architect / Tech Fellow - Corporate Functions (CFO, HR, Legal, Risk & Audit )** **Location: San Antonio, TX, Plano, TX or Charlotte NC (4 days per week ... information technology. Designs, develops, and analyzes overall architecture of internal systems, including hardware and software. Determines integrated hardware and… more
    USAA (09/20/25)
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  • Analytics and Data Science Data Rules…

    Citigroup (Irving, TX)
    …reporting and trending. + ** Audit & Risk Partnership:** + Partner with internal audit , compliance, finance, and risk management functions to validate data ... ** Analytics & Data Science Data Rules & Exception...Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management,… more
    Citigroup (08/30/25)
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  • Analyst, Quality Analytics & Performance…

    Molina Healthcare (Austin, TX)
    **Job Description** **Job Summary** The Analyst, Quality Analytics and Performance Improvement role will support Molina's Quality Analytics team. Designs and ... develops reporting solutions to assist HEDIS audit , rate tracking, and Identifying targeted Interventions and tracking...on how to use reports. + Assist Quality Data Analytics Leaders in Predictive Intervention Strategy Analytics … more
    Molina Healthcare (09/18/25)
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  • Data Analytics and Automation Intern…

    Valero (San Antonio, TX)
    …data driven risk assessments, real-time reporting, and/or automated controls testing for Internal Audit (IA) and respective business partners. * Participates in ... Program. The internship program has an opening for a*Data Analytics and Automation Intern*who is ready for new and...and provides root cause analysis for issues identified during internal audits and advisory engagements where applicable. * Creates… more
    Valero (09/10/25)
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  • Sanctions Compliance Analytics - Senior…

    Santander US (Dallas, TX)
    …that support Sanctions Compliance. + Communicates control strengths and weaknesses to internal audit and compliance and collaborates with internal ... Sanctions Compliance Analytics - Senior Analyst Country: United States of...data sets to draw conclusions to maximize efficiency of internal operational processes to manage risk and compliance +… more
    Santander US (09/14/25)
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  • Global Financial Crimes Risk Assessment…

    MUFG (Irving, TX)
    …risk assessment reports, and participating in management-level presentations. + Interfacing with Internal Audit and relevant regulators with respect to risk ... globally with an emphasis on technology, data, and risk analytics . In this role, the successful candidate will work...Microsoft Office products (Word, Excel, PowerPoint) and knowledge of reporting/ analytics tools, such as Power Bi and Tableau. The… more
    MUFG (08/19/25)
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  • Senior Internal Auditor

    Performance Food Group (Dallas, TX)
    …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the...with business for timely issue remediation. + Utilize data analytics to facilitate audit scoping, testing, and… more
    Performance Food Group (09/26/25)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Lewisville, TX)
    …company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring compliance ... (SOX) Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate functions. The ideal candidate… more
    Robert Half Finance & Accounting (09/25/25)
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