- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated Audit Data Analytics- Audit Manager, you will be a part of the ... for this position. **What you'll do:** + Responsible for leading and executing audit data analytics for an assigned area(s) within Audit services. + Engages… more
- Coinbase (Austin, TX)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... data exports are accurate, comprehensive, and aligned with audit requirements. * *ETL Process Testing:* * Test ...audit requirements. * *ETL Process Testing:* * Test data ETL (extraction, transformation and load) from upstream production… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Staff Auditor** you'll be responsible for ... working with audit teams to execute audit data analytics. This role assists in driving innovation in audit execution by identifying data analytics… more
- Scotiabank (Dallas, TX)
- Senior Analyst , GBM Audit COO Office - Reporting &...and managing the audit universe covered by GBM&T Audit , as well as performing data analysis over ... GBM&T Audit Function, and coordination with global audit teams. The Senior Analyst will be...Functions. + Coordinate with global Audit teams, Audit Professional Practices, and Data Analytics to… 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 ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and… more
- CVS Health (Austin, TX)
- …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 of...27001/2, HITRUST, PCI DSS), eGRC tools, and IIA Standards; Data Privacy regulations and industry standards (eg HIPAA, GDPR,… more
- Coinbase (Austin, TX)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
- Deloitte (Houston, 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 ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance,… more
- Halliburton (Houston, TX)
- Internal Audit Business Analyst (Senior- Principal) Date: Sep 29, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to ... support internal audit activities and identify control deficiencies + Maintain data and reporting elements for business applications and tools with a high degree… more
- Molina Healthcare (Austin, TX)
- …reporting, controls, staffing needs, process, and/or technology changes based on audit results. * Develops on-going oversight, data validation audits, ... to the Health Care environment **Job Duties** The Operational/Regulatory Oversight Sr. Analyst works with health plans and operations departments to assess, oversee,… more
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