- MUFG (Irving, TX)
- …with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of global ... financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues… more
- Fannie Mae (Plano, TX)
- …identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each ... maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers...and / or fixed income valuation models in the financial services industry * Strong analytical skills… more
- Deloitte (Houston, TX)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory, and Specialized Assurance ... your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Cherry Bekaert (Austin, TX)
- …a **Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... team and professional peers committed to providing high-quality client service . Day to day tasks will include assessing the...CAMS) + Minimum of 2+ years of related professional services or internal audit experience… more
- Halliburton (Houston, TX)
- Internal Audit Business Analyst (Senior- Principal) Date: Aug 2, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to ... efficiency. + Develop and implement analytical models and workflows to support internal audit activities and identify control deficiencies + Maintain data… more
- Houston Methodist (Houston, TX)
- …also responsible for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department ... At Houston Methodist, the Senior (Sr.) Financial Analyst position is responsible for maintaining and...Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications.… more
- Houston Methodist (Houston, TX)
- …Analyst is also responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, ... indicators and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances… more
- Houston Methodist (Houston, TX)
- …Analyst is also responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, ... indicators and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances… more
- Wells Fargo (Irving, TX)
- … audit teams to build expertise in the use of data analysis within the internal audit function + Write opinions reflecting relevant facts that lead to logical ... part of our Chief Operating Office (COO) / Shared Services Operations (SSO) Audit Innovation & Analytics...complexity + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- USAA (Plano, TX)
- …integrity of financial and operational information. Maintains knowledge of financial services regulations and effectively responds and interacts with ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service...executive management and stakeholders and provides progress updates to Audit Services VP and CAE. + Monitors,… more