• Senior Analyst - IT Auditor

    Lincoln Financial (Austin, TX)
    …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
    Lincoln Financial (08/28/25)
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  • Senior Internal Auditor…

    Stryker (Flower Mound, TX)
    …a dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing ... internal controls. This role requires knowledge of technical accounting,...audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess… more
    Stryker (08/16/25)
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  • Senior Compliance Analyst…

    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... role will partner with the organization to identify internal controls, assess those controls, consider compliance risks, and… more
    ERCOT (09/05/25)
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  • Enterprise Risk Management Analyst…

    Prime Therapeutics (Austin, TX)
    …passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior Enterprise ... Enterprise Risk Management frameworks + Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must… more
    Prime Therapeutics (08/31/25)
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  • Senior Analyst , IT SOX Audit

    CVS Health (Austin, TX)
    …compassionate. And 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 Assurance (TCA) Internal Audit team and will participate in the execution... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively… more
    CVS Health (09/05/25)
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  • Senior Cybersecurity Analyst

    WM (Houston, TX)
    …information technology solutions with Waste Management business strategy. **I. Job Summary** As a Senior Analyst on the Security Operations Team, you will play a ... or related network security certification + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) +...CSF, SOX and PCI. + Ability to support both internal and external audits. + Experience in the areas… more
    WM (08/16/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Dallas, TX)
    …Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor ... AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management,… more
    City National Bank (08/21/25)
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  • Future Leadership Development Program - Corporate…

    KBR (Houston, TX)
    …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 ... six-month assignments across key finance functions, including Treasury, Corporate Accounting, Internal Audit, and FP&A + Gain hands-on experience with enterprise… more
    KBR (08/29/25)
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