- 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, ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Stryker (Flower Mound, TX)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing… more
- 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
- 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...Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA in progress. + Ability… more
- City National Bank (Dallas, TX)
- …What you will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual audit level * Implements ... * Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. Audit... Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or * Chartered Financial Analyst … more
- ERCOT (Taylor, TX)
- …Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional ... our industry today and in the future. The Compliance Analyst role will partner with the organization to identify...as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational procedures.… more
- Texas Tech University (Lubbock, TX)
- …financial aid awards and options. + Assist and be readily available for State Auditor 's Office requests and audit detail reports. + Review student account ... **42180BR** **Extended Job Title:** Student Financial Aid Analyst I - Verification **Position Description:** The Student Financial Aid Analyst plays a crucial… more
- WM (Houston, TX)
- …solutions with Waste Management business strategy. **I. Job Summary** As a Senior Analyst on the Security Operations Team, you will play a critical role in ... cyber threats, ensuring timely and effective incident response. + Manages security audit and intrusion detection system logs for system and network anomalies and… more
- KBR (Houston, TX)
- …four six-month assignments across key finance functions, including Treasury, Corporate Accounting, Internal Audit , and FP&A + Gain hands-on experience with ... end of the program, you will be prepared to step into roles such as Staff Accountant, Auditor , Tax Analyst , or Financial Analyst and make an impact from day… more