- JPMorgan Chase (Plano, TX)
- 2026 Internal Audit Analyst Program - Full-Time Analyst If you are a passionate, curious individual who is enthusiastic about evaluating the ... or curricular practical training (CPT). What's Next? To be considered for the Internal Audit Analyst Program , you must complete the following steps:… 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 ** ** ... Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program . Participants...business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and… 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
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance -...information systems or similar type degree is required. + Internal Audit , PPA (Professional Program ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the...weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal… more
- Molina Healthcare (Houston, TX)
- **Job Summary** Establish a specifically designed Operational Regulatory Oversight program that effectively prevents and/or detects violation of applicable laws and ... to the Health Care environment. **Knowledge/Skills/Abilities** The Operational/Regulatory Oversight Analyst works with health plans and operations departments to… more
- City National Bank (Dallas, TX)
- …monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the ... Additionally, the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into… more
- Wells Fargo (Addison, TX)
- …role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program ** in Internal Audit . Learn more about the career areas and lines ... business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and...to return the following year to join the full-time Audit Analyst Development Program . Ideal… 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 ... of digital initiatives that will be integrated throughout the internal audit lifecycle. You will have the...customer focus and innovation. The Senior Data & Digital Analyst will play a crucial role in identifying opportunities… more
- Atlas Sand Company, LLC (Austin, TX)
- …as a central point of coordination between the Technology team, external auditors, internal audit partners, and control owners across the organization. In ... Solutions is seeking a highly organized, detail-oriented IT Compliance Analyst - SOX & Access Controls to support and...for in-scope systems and tools + Support and perform internal control testing in coordination with audit … more
- Concentrix (Dallas, TX)
- …Required:** + 2-5 years of relevant experience in IT compliance, risk management, internal audit , or a related field. **Preferred Knowledge, Skills:** + Strong ... Job Title: IT Risk and Compliance Analyst -Telecom Industry Job Description We're Concentrix. The...of IT general and data integrity controls. + Support internal and external audit processes related to… more
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