• Risk Analyst Intern

    USAA (San Antonio, TX)
    …of what truly makes us special and impactful. **The Opportunity** **The Risk Analyst internship focuses on practicing skills that play a crucial role in identifying, ... of USAA's satellite locations. **What you'll do:** Our Risk Analyst Interns, work under direct supervision and following risk...+ Pursuing a bachelor's degree or higher in Business, Finance , or related field at a 4-year accredited university.… more
    USAA (09/04/25)
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  • Senior Analyst , IT SOX Audit

    CVS Health (Austin, TX)
    …we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... compliance processes, and the efficiency and effectiveness of the company's key control structure.This role is responsible for delivering high quality IT SOX… more
    CVS Health (09/05/25)
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  • Compensation Analyst

    Meta (Austin, TX)
    …to Job" online on this web page. **Required Skills:** Compensation Analyst Responsibilities: 1. Developing Meta's Human Resource (HR) policies, strategies, and ... to streamline process for analyzing trends in compensation. 19. Manage HR project elements and provide functional expertise for compensation and other cross-… more
    Meta (09/26/25)
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  • ERP Lead Analyst

    Robert Half Technology (San Antonio, TX)
    …Responsibilities: Provide primary support for the SAP modules related to the Finance and Controlling business process including resolving day to day systems issues ... as required to select, test and implement the appropriate solutions. Work on finance related reports and forms. Ability to lead and configure all requirements for… more
    Robert Half Technology (08/28/25)
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  • Analyst , Investment Accounting Trade…

    Lincoln Financial (Austin, TX)
    …this opportunity. **Requisition #:** 74762 **The Role at a Glance** The Analyst , Investment Accounting Trade Operations will provide timely and accurate more complex ... vendors and managed service providers + Assists with developing more complex control processes to ensure effective procedures are in place to support internal… more
    Lincoln Financial (08/08/25)
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  • Apps Dev Tech Lead Analyst

    Citigroup (Irving, TX)
    The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of relevant… more
    Citigroup (07/26/25)
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  • Campus - Risk Analyst Program Intern

    Fannie Mae (Plano, TX)
    …essential role in the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation that expands access to ... of your internship, you will be assigned a capstone project in addition to standard daily work assignments. The...to the management of operating procedure reviews, and internal control documentation * Assist in coordinating with the development… more
    Fannie Mae (08/16/25)
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  • Internal Audit IT Analyst

    Coinbase (Austin, TX)
    …findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are ... that impact the organization, as well as in the areas of internal control , technology, security, business, company products and company information. * Assist in the… more
    Coinbase (09/19/25)
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  • GM Defense Controllership Senior Analyst

    General Motors (Austin, TX)
    …coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... as assigned. + Support continued system configuration to ensure GMD's project -based SAP system aligns with accounting requirements. Additional Job Description:… more
    General Motors (09/26/25)
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  • Apps Dev Tech Lead Analyst - Vice President

    Citigroup (Houston, TX)
    …and address them to conclusion. + Work with other business partners such as Finance , Product Control , Market Risk for their requirements and queries. + Partner ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of relevant… more
    Citigroup (08/28/25)
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