- Deloitte (Dallas, TX)
- …at the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on... technology risk management programs + Perform internal audit assurance activities (internal audits over financial,… more
- Deloitte (Houston, TX)
- As an Analyst in Deloitte Audit & Assurance , you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and ... on May 29, 2026. Work You'll Do As an Analyst , you will work on multiple projects leveraging your...and related regulatory and compliance standards + Perform internal audit assurance activities (internal audits over financial,… 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
- Highmark Health (Austin, TX)
- …incumbent will engage with the organizational risk and business partners, the technology organization, and global delivery teams to meet Highmark Health's mission ... regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Standardize,… more
- Fannie Mae (Plano, TX)
- …own, while working alongside people who share the common vision to reimagine how we audit and become a Human Led, Technology Enabled, and Data Driven function , ... Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you...insights and optimize the efficiency and effectiveness with which assurance work is executed. * Assist and provide guidance… more
- Intuit (Plano, TX)
- …the accurate and timely processing of Risk Operations Analyst Quality Assurance work, participating in control/ audit evaluations, creating action plans to ... + 3-5 years of experience in Fintech, Banking, Quality Assurance , Audit , Accounting or related area +...or related area + Proven ability to proactively identify technology options and drive the decision-making process to agree… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Security Analyst within PNC's Technology organization, you will be based in Pittsburgh, PA; ... STEM OPT for this position** This position is part of the Third Party Security Assurance (TPSA) team, where you will be a member of PNC's Policy, Governance, and… more
- USAA (San Antonio, TX)
- …a degree + 2 or more years of relevant work experience (internal/external audit , operational risk/compliance testing, quality assurance ) + Basic knowledge of ... Information Technology + 2+ years' experience in IT/Information Security Audit , Examination, Testing, or Engineering + Bachelor's Degree in Information … more
- MUFG (Irving, TX)
- …sanctions related operations. + Acting as a liaison between global sanctions and audit , testing, monitoring, and quality assurance , providing advice as needed ... driving implementation of global sanctions controls (including list management, technology , sanctions screening), managing global sanctions policy/procedure related matters,… more
- Citigroup (Irving, TX)
- The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... of solutions and improvements. Responsibilities may also include software quality assurance testing. + Conducts complex process monitoring, product evaluation and … more