- 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 ... a range of job opportunities, including positions ranging from Senior to Principal Internal Audit Business Analyst . Halliburton is an Equal Opportunity… more
- Coinbase (Austin, TX)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...the organization, as well as in the areas of internal control, technology, security, business , company products… more
- Deloitte (Houston, TX)
- … internal audit standards in accordance with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control ... As an Analyst in Deloitte Audit & Assurance,...management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal … more
- Wells Fargo (Irving, TX)
- … deliverables + Collaborate and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals + Participate in ... **2026 Audit Analyst Development Program - Early...internal policy and methodologysupporting Wells Fargo lines of business + Draft professional communications and document audit… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Analyst , GBM Audit COO Office -...& Support functions. + Assist in developing and maintaining Audit Strategies across business functions within GBM&T.… more
- Deloitte (Houston, TX)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help...and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit … more
- USAA (Plano, TX)
- …assigned CoSA audits. + Executes data strategy and transformation in alignment with Audit business objectives. + Assists with planning and organizing the ... the audit function better execute the assurance function. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic… more
- Molina Healthcare (Fort Worth, TX)
- …it pertains to contracting, benefits, prior authorizations, fee schedules, and other business requirements. Lead and participate in audit initiatives, develop ... rules as they apply to each database. Validate and audit data to be housed on databases and ensure...on configuration functionality, enhancements, and updates. + Works with internal and external stakeholders to understand business … more
- Scotiabank (Dallas, TX)
- …Coordinate in the collation of information and execution required by regulators and internal audit to facilitate the latter's examinations/reviews. + Assist in ... Senior Analyst - Internal Control FLOR Operational...First Line (FLSS), Second Line (Operational Risk Management), and Internal Audit , to confirm comprehensive and consistent… more
- CHS Inc. (Austin, TX)
- …Systems (or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large ... Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the...team to support regulatory compliance activities focused on governance, business risk analysis, and internal control framework… more
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