- Stryker (Flower Mound, TX)
- …and testing internal controls. This role requires knowledge of technical accounting, audit concepts, and key business processes that impact financial reporting. ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play… more
- Wells Fargo (Addison, TX)
- **2026 Audit Analyst Development Program - Early Careers** **About this role** **:** Wells Fargo is seeking talent to join the **2026** ** Audit ** ** ... (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark… more
- MUFG (Irving, TX)
- …Experience in Financial Crime Compliance or Regulatory Compliance: Quality Control/ Assurance Function; Testing Function and/or Internal/External Audit Function. ... Experience in a Quality Control/ Assurance ; Compliance Testing/monitoring and/or Audit Function + Experience with managing stakeholder relationships within the… more
- American Airlines (Dallas, TX)
- …internal auditing of SeMS to prepare all relevant departments for biannual IOSA audit + Ensures field stations are compliant with IOSA and ICAO security requirements ... Licenses & Certifications** + Proficient in Microsoft Office and Business Intelligence (BI) products such as Power BI or...the dynamic workforce at American Airlines. Our 20+ Employee Business Resource Groups are focused on connecting our team… more
- Fannie Mae (Plano, TX)
- …housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you the flexibility to make ... who share the common vision to reimagine how we audit and become a Human Led, Technology Enabled, and...insights and optimize the efficiency and effectiveness with which assurance work is executed. * Assist and provide guidance… more
- Wells Fargo (Addison, TX)
- …interns may receive an offer to return the following year to join the full-time Audit Analyst Development Program. Ideal candidate for this role must have the ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...Learn more about the career areas and lines of business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse… 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 ... ideal candidate will be able to engage across multiple business units while managing projects that identify the most...+ 3-5 years of experience in Fintech, Banking, Quality Assurance , Audit , Accounting or related area +… more
- Comerica (Dallas, TX)
- … Audit , or Risk Management + 3 years of experience in data integrity/quality assurance or audit testing + 2 years of experience with Advanced skills in ... Job Description CRA Testing Analyst The CRA Testing Analyst is...the engagement. Work independently and establish strong relationships with business partners, legal, compliance, and other key stakeholders. Assist… 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 ... coordinate and contribute to the objectives of the function and overall business . Evaluates moderately complex and variable issues with substantial potential impact,… 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 ... sanctions-related risk assessments). **Responsibilities:** Responsibilities of the Global Sanctions Analyst will vary based on need/skillset, but may include: +… more