- 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 ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on... technology risk management programs + Perform internal audit assurance activities (internal audits over financial,… more
- 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 ... on May 29, 2026. Work You'll Do As an Analyst , you will work on multiple projects leveraging your...and related regulatory and compliance standards + Perform internal audit assurance activities (internal audits over financial,… 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)
- …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 of the annual Sarbanes-Oxley (SOX) internal audit , and promote collaboration with our business partners, external auditors, and management. The position… more
- Citigroup (Irving, TX)
- …degree preferred + 10+ years in banking, wholesale credit risk management, internal audit , portfolio management, loan review or quality assurance review function ... enhance our end-to-end capabilities through investments in our people, processes, technology , and controls, ultimately bringing success to the Franchise. The… more
- DXC Technology (Dallas, TX)
- **Job Description:** We are seeking a highly skilled Illustration Analyst with deep experience in life insurance product modeling and calculations. This role focuses ... guideline premium tests) to support compliant model development. + Support quality assurance for new product launches, updates, and system conversions by performing… more
- Highmark Health (Austin, TX)
- …areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical and utilization management ... matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization Management (UM) and Case… more
- City National Bank (Dallas, TX)
- …in social, charitable or inclusive committees within Internal Audit , CNB or RBC. Audit and Assurance : * Plans, executes and leads complex projects using a ... *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?...to incorporate dynamic and transformative practices to deliver valuable assurance , advice and insights to management while proactively adding… more
- Intuit (Plano, TX)
- …the accurate and timely processing of Risk Operations Analyst Quality Assurance work, participating in control/ audit evaluations, creating action plans to ... + 3-5 years of experience in Fintech, Banking, Quality Assurance , Audit , Accounting or related area +...or related area + Proven ability to proactively identify technology options and drive the decision-making process to agree… more
- Wells Fargo (Irving, TX)
- …interns may receive an offer to return the following year to join the full-time Audit Analyst Development Program. Ideal candidate for this role must have the ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...supports the entire enterprise and acts as an independent assurance function that evaluates the effectiveness of risk management,… more
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