• IT Auditor - Senior Analyst

    Toyota (Plano, TX)
    …investigations, and/or ad hoc projects with minimal supervision and direction from the IT Audit Manager. + Incorporate data analytics into the audit ... position at this time. **Who we're looking for** Toyota's Internal Audit Department is looking for a...UNIX, SQL, and cloud environments (AWS, Azure). + Incorporating data analytics into audit engagements… more
    Toyota (09/19/25)
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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 ... Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related...+ Ability to quickly and concisely research and collect data from unique places + Ability to synthesize … more
    Deloitte (08/28/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Austin, TX)
    …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...oral and written communication skills **_Nice-to-have:_** + Experience with data analytics tools and techniques + Other… more
    Lincoln Financial (08/28/25)
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  • Accounting and Finance Intern

    Trane Technologies (Tyler, TX)
    …Product Costing, Cost Accounting, General Accounting, Tax, FP&A, Data Analytics , Global Internal Audit , Sarbanes-Oxley and Enterprise/Sector Accounting ... projects. At Trane Technologies, we value our people and their development. Through our student programs, participants will have an opportunity to interview for our full-time, post-graduate Accelerated Development Program for Accounting/Finance or direct hire… more
    Trane Technologies (09/06/25)
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  • Lead IT Auditor, Assurance & Advisory Services

    Kemper (Mcallen, TX)
    …a culture that embraces innovation, analytics , automation, and credible challenge. Internal Audit roles offer significant exposure to multiple areas of our ... Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal ...IS, and Cyber Security control environments. + Proficient in audit management software, data analytic tools, and… more
    Kemper (08/07/25)
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  • Tech Auditing (Multiple Positions Available)

    JPMorgan Chase (Plano, TX)
    …degree in Finance, Business Administration, Information Technology, Information Systems, Cybersecurity, Data Management, Data Analytics , or related field ... to strengthen internal controls. Escalate any emerging concerns related to audit execution or findings to the Director overseeing the engagement. Drive the… more
    JPMorgan Chase (09/13/25)
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  • SVP, Operational Risk Stress Testing Execution

    Citigroup (Irving, TX)
    …and propose effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective ... in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross...of risk management frameworks. + Design and implement time-sensitive analytics and complex reports, providing critical data … more
    Citigroup (07/08/25)
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  • Dallas Technology Consulting Intern

    Robert Half (Dallas, TX)
    …technology, operations, data , analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... in advisory, development, deployment, or support capacity. + Enterprise Data , Analytics & AI: Works on the... & AI: Works on the process of harnessing data ( internal and external to the organization)… more
    Robert Half (09/22/25)
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  • Investigator, Special Investigative Unit - FLORIDA

    Molina Healthcare (San Antonio, TX)
    …full investigations, including but not limited to witness interviews, background checks, data analytics to identify outlier billing behavior, contract and ... coding accuracy and excellence. The position also entails producing audit reports for internal and external review....delivery systems. + Understanding of datamining and use of data analytics to detect fraud, waste, and… more
    Molina Healthcare (09/22/25)
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  • VP, Stress Testing Lead for Operational Risk

    Citigroup (Irving, TX)
    …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... testing methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk… more
    Citigroup (07/08/25)
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