- Deloitte (Houston, TX)
- As an Analyst in Deloitte Audit & Assurance , you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and ... of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business ...on May 29, 2026. Work You'll Do As an Analyst , you will work on multiple projects leveraging your… more
- Deloitte (Houston, TX)
- …at the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients ... technology controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational,… more
- Stryker (Flower Mound, TX)
- …and testing internal controls. This role requires knowledge of technical accounting, audit concepts, and key business processes that impact financial reporting. ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play… more
- Wells Fargo (Addison, 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
- Lincoln Financial (Austin, TX)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr Compliance Coding Analyst position is responsible for supporting accurate billing and coding compliance with Medicare and third-party ... potential risk areas and revenue potential. The Sr Compliance Coding Analyst position partners with stakeholders to provide feedback regarding documentation and… more
- Citigroup (Irving, TX)
- …across the business and determine impact on overall control environment and audit approach. + Performs independent testing of business data extractions and ... **Job Purpose:** The Internal Audit US Personal Banking team is responsible for...US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with… more
- Stryker (Dallas, TX)
- **Why ARA at Stryker?** Our internal audit team is expanding, and we are looking for someone with data and digital skills to integrate data, technology and digital ... solutions across our department. As a member of our Assurance and Risk Advisory (ARA) department, you will have...digital initiatives that will be integrated throughout the internal audit lifecycle. You will have the chance to work… more
- MUFG (Irving, TX)
- …Experience in Financial Crime Compliance or Regulatory Compliance: Quality Control/ Assurance Function; Testing Function and/or Internal/External Audit Function. ... Experience in a Quality Control/ Assurance ; Compliance Testing/monitoring and/or Audit Function + Experience with managing stakeholder relationships within the… more
- Carrington (Plano, TX)
- …from home!** **What you'll do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also ensuring that the IT ... position is $85,000.00 to $95,000.00. + Provide evidence in response to audit engagement or other assessments/state exams. + Evaluate evidentiary documentation for… more
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