- 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 ... of our tests to management. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program with comprehensive training… 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 governance, risk management and controls. As a Full-time Analyst in the Internal Audit Program, you will start with comprehensive training… more
- Citigroup (Irving, TX)
- …Senior IA Management team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ... provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week internship opportunity in Dallas,… more
- Citigroup (Irving, TX)
- …**We provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership program ... highest quality and timely audit assurance to Citi's key stakeholders. As an Internal Audit Analyst , you will face off to one of Citi's core businesses… more
- Highmark Health (Austin, TX)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- CVS Health (Irving, TX)
- …and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT ... Internal Audit team and will participate in...Internal Audit team and...Audit Reporting/Communication:** + Interacts with various levels of Internal Audit and business line management to… more
- CVS Health (Irving, TX)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... testing. The position is responsible for interacting with all levels of Internal Audit and business unit management to resolve issues in a timely manner.… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking talent to join the **2025 Audit Analyst Development** **Program.** Learn more about the career areas and lines of ... business at wellsfargojobs.com **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a 2-year… more
- CVS Health (Irving, TX)
- …Audit will be a key member of the Data, Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of internal ... audits. This role is responsible for delivering high quality cyber & IT internal audit results under the direction of IT Audit Managers and Directors,… more
- Constellation (Austin, TX)
- …of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures ... effectiveness; identify key IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness;… more
- Rexel USA (Dallas, TX)
- …Senior Management, and works under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director. Will conduct ... and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst ! **The position...Conduct special examinations at the request of the Director Internal Audit or Audit Manager… more
- Scotiabank (Houston, TX)
- …FLSS in the collation of information and execution required by Compliance and internal audit to facilitate examinations/reviews. + Participate in the analysis ... Analyst , First Line Supervision & Support (FLSS), US Internal Control **Requisition ID:** 205320 **Salary Range:** 67,400.00 -...required. + Participate in the review of regulatory and audit findings and work with business line management to… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will ... have audit and internal control experience with a...have audit and internal control experience with a public accounting firm. The...is properly managed to monitor SOD and conflicts. * Audit : Serve as the coordinator for internal … more
- Global Foundries (Austin, TX)
- …and programs Required Qualifications: + 3-6 years of experience including Big 4 and/or internal or financial audit experience with SOX 404 + Bachelor's Degree in ... around business process controls and evaluation are a must + Resolve internal control issues and deficiencies through collaboration with process and control owners… more
- Sprinklr (TX)
- …by stakeholder management; + Coordinate and collate required evidence for external and internal audit support; + Assisting GRC leads with the control and ... . **Job Description** **Location** **-** **Remote** **USA** **Overview:** The GRC Security Analyst is a position within the Sprinklr Security Governance, Risk, and… more
- Further Enterprise Solutions (Plano, TX)
- Job Title: Supply Chain Analyst 3 Duration: 12 months Location: Plano, TX, USA Job Description: M-Th Onsite - Friday WFH Retail Supply Chain is focused on designing ... and reverse logistics as well as device traceability within internal and external asset management systems. You will be...our Consolidator. * Access multiple systems to create clean audit reports for various parts of the organization. *… more
- Quanta Services (Houston, TX)
- …practices. + Act as a liaison between vendors, HR, accounting, IT, and internal audit departments to ensure effective communication and collaboration on ... modern life. About this Role The Senior Total Rewards Analyst is an integral part of the Corporate Human...Resources. + 5+ years of comprehensive HR, Accounting or Internal Audit experience. + Strong analytical skills… more
- Houston Methodist (The Woodlands, TX)
- …for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management ... solutions. Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. +… more
- CyrusOne (Dallas, TX)
- …areas for improvement and implementing necessary adjustments. + **Compliance and Audit ** : Ensure compliance with internal policies, external regulations, ... We are looking for an experienced Business Continuity Analyst to join our Customer Service team. The...efforts, manage incident KPIs and deliverables, ensure compliance with audit requirements, and facilitate training and drills to prepare… more
- City of Baytown (Baytown, TX)
- Sr. Budget Analyst Print (https://www.governmentjobs.com/careers/baytowntx/jobs/newprint/4403122) Apply Sr. Budget Analyst Salary $60,277.00 - $75,346.00 ... after September 23, 2024. Are you a seasoned budget analyst looking for a new challenge? Our company is...various department core functions such as annual budget, year-end audit and CAFR preparation as well as periodic assistance… more