- Citigroup (Irving, TX)
- …**We provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership program ... is not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time...design and operational effectiveness of key controls. + Analyze data and business trends to identify emerging risk patterns… 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 ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
- Halliburton (Houston, TX)
- Internal Audit Business Analyst (Senior- Principal) Date: Aug 31, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want ... for a range of job opportunities, including positions ranging from Senior to Principal Internal Audit Business Analyst . Halliburton is an Equal Opportunity… more
- Deloitte (Houston, TX)
- As an Analyst in Deloitte Audit & Assurance,...the audit process through completion, and applying internal audit standards in accordance with the ... risks-to gain competitive advantage. Work You'll Do As an Analyst , you will work on multiple projects leveraging your...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...27001/2, HITRUST, PCI DSS), eGRC tools, and IIA Standards; Data Privacy regulations and industry standards (eg HIPAA, GDPR,… more
- Deloitte (Dallas, TX)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… 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
- Citigroup (Irving, TX)
- ** Data Quality Senior Analyst (Assistant Vice...Governance Policy (CDGP). + Assists in the remediation of audit and regulatory feedback on data issues ... President) - Hybrid** The Data Quality Senior Analyst (C12) helps to ensure data sourced...Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal … more
- MUFG (Irving, TX)
- …familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of ... A member of our recruitment team will provide more details. **_Job Summary:_** This Analyst role in the Global Financial Crimes Division of MUFG Bank, Ltd. ("GFCD")… more
- Citigroup (Irving, TX)
- The Data Quality Sr. Analyst helps to ensure ... Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls, ... potentially conflicting situations using multiple sources of information. The Data Quality Sr. Analyst assesses, evaluates, and... Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns +… more
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