- Robert Half (Dallas, TX)
- …manage risk. + You are motivated to learn and interested in all things related to internal audit and business processes , including the latest trends and ... solutions in finance, technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than… more
- JPMorgan Chase (Plano, TX)
- The 2025 Internal Audit Analyst Program Insights Programs are designed to attract undergraduates who are interested in early exposure to financial services ... the effectiveness of controls across different areas of global business , operations and/or technology and identifying areas...tests to management. As a Summer Analyst in the Internal Audit Analyst Program, you will start… more
- JPMorgan Chase (Plano, TX)
- **2025 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...management and controls. As a Full-time Analyst in the Internal Audit Program, you will start with… more
- Stryker (Flower Mound, TX)
- …implementation, and scaling of digital initiatives that will be integrated throughout the internal audit lifecycle. You will have the chance to work with a ... and conducting operational and compliance related internal audit projects and should have strong digital ...each audit , supports the development of risk-based audit procedures, and applies IA methodology and… more
- US Bank (Irving, TX)
- …candidate to join our growing team of audit professionals within the Digital , Technology and Operations Services team. This role will support development and ... lines of defense regarding business processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter… more
- US Bank (Dallas, TX)
- …candidate to join our growing team of audit professionals within the Digital , Technology and Operations Services team. This role will support development and ... audit policies and procedures. This position supports the Digital , Technology and Operations Services team in...small business customers as well as branch operations . **Primary Responsibilities:** + Assisting the audit … more
- Citigroup (Irving, TX)
- …+ Supports and executes a robust technology governance framework for Production Operations in accordance with Internal Audit standards, relevant ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand...practices . + Ability to translate technology topics and audit issues into " business speak" to be… more
- Wabtec Corporation (Fort Worth, TX)
- Wabtec Corporation is a leading global provider of equipment, systems, digital solutions and value-added services for freight and transit rail. Drawing on nearly ... GE Transportation and Faiveley Transport, the company has unmatched digital expertise, technological innovation, and world-class manufacturing and services, enabling… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... opportunity, which provides you with experiences and learning opportunities in business operations , consulting, data, relationship building, technology, and… more
- Citigroup (Irving, TX)
- …+ Work as Lead for a suite of applications for the Internal Audit team. + Consults with business clients to determine system functional specifications. ... optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... trusted global consulting firm. Where We Need You: Our Internal Audit & Financial Advisory solution is...finance transformation opportunities. You'll develop strategies to solve complex business problems using new ways of thinking, and devise… more
- Wells Fargo (Addison, TX)
- …of doing things. **In this role, you will:** + Lead support functions or operations for multiple business groups and contribute to large scale strategic ... cost effectiveness of solutions, and pipeline management relating to assigned operations + Research moderately complex business , operational, and strategic… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...development of Open Pages Software. OpenPages is used for internal audit systems as a tool for… more
- Bank of America (Frisco, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... self to work. We value diversity in our thoughts, business , and within our employees and clients. Our Wealth...the overall service delivery model to include the bank's digital offerings and wealth management banking strategy in the… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... You Be Successful: + You enjoy identifying areas of business and technology risk, and opportunities to improve efficiency...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... opportunity, which provides you with experiences and learning opportunities in business operations , consulting, data, relationship building, technology, and… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... opportunity, which provides you with experiences and learning opportunities in business operations , consulting, data, relationship building, technology, and… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... opportunity, which provides you with experiences and learning opportunities in business operations , consulting, data, relationship building, technology, and… more
- US Bank (Irving, TX)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter ... a strong candidate to join our growing team of audit professionals within our Technology and Operations ...risk mitigation * Partner with their assigned Line of Business , other Risk/Compliance/ Audit (RCA) professionals, and RCA… more