- 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)
- …**Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant role + ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- Deloitte (Houston, TX)
- …processes, internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities (internal audits ... As an Analyst in Deloitte Audit & Assurance,...over financial, operational, compliance , and strategic risk areas as well as execution of SOX-related activities… more
- Deloitte (Dallas, TX)
- …the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate ... established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance… more
- Citigroup (Irving, TX)
- …+ Rotate across core audit areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance , etc.) + Assist with end-to-end audit engagements: ... provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership program which provides… more
- Amazon (Austin, TX)
- …largest cloud services company on Earth! Amazon Web Services is looking for a Governance, Risk , and Compliance (GRC) Senior Analyst to support third-party ... practices. The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong analytical and… more
- Halliburton (Houston, TX)
- Internal Audit Business Analyst (Senior- Principal) Date: Aug 31, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to ... organizational operations. This role requires a strong understanding of internal controls, risk management, and process optimization to ensure compliance and… more
- HUB International (Fort Worth, TX)
- …in mergers and acquisitions. **About the Position** At HUB, our Governance and Compliance Analyst roles support the operational aspects of HUB's governance, ... risk and compliance program. HUB's Governance and Compliance team is seeking a new analyst to join our growing team! The Analyst will play a key role… more
- Toyota (Plano, TX)
- …Compliance Department is looking for a passionate and highly motivated Enterprise Compliance Senior Analyst - Third-Party Risk Management (Supplier ... compliance assessment and 'second line-of-defense' level third party risk mitigation (supplier oversight) to the Toyota Financial Services (TFS) organization… more
- Intuit (Plano, TX)
- …analyzing the accurate and timely processing of Risk Operations Analyst Quality Assurance work, participating in control/ audit evaluations, creating action ... is key to success in this role. As a Risk Analyst 2, you will be responsible...reviews, develop control finding remediation plans, and ensure regulatory compliance for the Money Risk Operations team… more