- Halliburton (Houston, TX)
- Internal Audit Business Analyst (Senior- Principal) Date: Aug 2, 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
- 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 ... effectiveness of controls across different areas of global business , operations and/or technology and identifying areas of improvement...training (CPT). What's Next? To be considered for the Internal Audit Analyst Program, you… more
- Wells Fargo (Addison, 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
- Lincoln Financial (Austin, TX)
- …of management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business partner. * Stay current on industry ... a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute...client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter… more
- Deloitte (Dallas, 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
- CBRE (Dallas, TX)
- …with stakeholders, including Enterprise Risk Management, Legal, Ethics & Compliance and Internal Audit . + Streamline processes and enhance internal ... Audit /Risk - Senior Analyst Job ID... Audit /Risk - Senior Analyst Job ID 226618 Posted 02-Jul-2025 Service line...In this role, you will help us achieve our business and financial goals by participating in the evaluation… more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... deliver audits in a timely manner, in accordance with Internal Audit and Regulatory standards. + Review... and determine impact on overall control environment and audit approach. + Performs independent testing of business… 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 ... payments and internal policies. Responsibilities for this position include serving as...risk areas and revenue potential. The Sr Compliance Coding Analyst position partners with stakeholders to provide feedback regarding… more
- Deloitte (Houston, TX)
- …and experience in advising companies as they establish and improve internal processes for collecting, analyzing, measuring, and reporting information. Recruiting for ... role ends on May 29, 2026. Work You'll Do As a Sustainability Analyst , you will gather, analyze and distribute information regarding developments in sustainability… more
- Epco, Inc. (Houston, TX)
- …degree in management information systems or similar type degree is required. + Internal Audit , PPA (Professional Program for Accounting) or similar type program ... Analyst , Senior Internal Control Compliance -...weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal… more
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