• Functions - Internal Audit , Summer…

    Citigroup (Irving, TX)
    …Senior IA Management team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ... division provides independent assessments of the company's governance, risk management and internal control environment for...the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program… more
    Citigroup (08/21/25)
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  • Internal Audit IT Analyst

    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...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
    Coinbase (09/19/25)
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  • Audit Analyst Development Program…

    Wells Fargo (Irving, TX)
    **2026 Audit Analyst Development Program - Early Careers** **About this role** **:** Wells Fargo is seeking talent to join the **2026** ** Audit ** ** ... (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark… more
    Wells Fargo (09/10/25)
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  • Internal Audit IT Senior Data…

    Coinbase (Austin, TX)
    …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT ... Internal Audit team to pull, test, and...Internal Audit team to pull, test, and analyze key systems...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
    Coinbase (09/07/25)
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  • Senior Analyst , GBM Audit COO…

    Scotiabank (Dallas, TX)
    …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Analyst , GBM Audit COO Office -...Senior Analyst , GBM Audit COO Office - Reporting & Strategic Initiative...design and operations of the Bank's internal controls, risk management and governance processes.… more
    Scotiabank (10/01/25)
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  • Audit & Assurance Analyst - Business…

    Deloitte (Houston, TX)
    As an Analyst in Deloitte Audit & Assurance,...the audit process through completion, and applying internal audit standards in accordance with the ... risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
    Deloitte (08/29/25)
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  • Senior Analyst , IT SOX Audit

    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...**Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk … more
    CVS Health (10/24/25)
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  • Audit & Assurance Analyst…

    Deloitte (Houston, TX)
    …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... 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
    Deloitte (09/04/25)
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  • Sr. IT Audit and Compliance Analyst

    Datavant (Austin, TX)
    …our bold vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk , and Compliance (GRC) ... + Coordinate walkthroughs, evidence collection, and remediation tracking with internal teams and external auditors. + Strengthen the Control...to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. +… more
    Datavant (10/24/25)
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  • IT Governance, Risk and Compliance…

    American Red Cross (TX)
    …and remediation plans.** Support exception and risk acceptance processes.** ** Audit Support** Coordinate with internal /external auditors and business units ... TO KNOW ABOUT THE JOB:** **As an IT GRC Analyst , you will help mature and maintain the organization's...frameworks. This role works cross-functionally with IT, Information Security, Internal Audit , Legal, and Finance to assess… more
    American Red Cross (10/16/25)
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