- 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 November 28, 2025. 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
- Scotiabank (Dallas, TX)
- Senior Analyst , GBM Audit COO Office - Reporting & Strategic Initiative **Requisition ID:** 234240 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the ... future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance ...GBM&T Audit Function, and coordination with global audit teams. The Senior Analyst will be… more
- Wells Fargo (Irving, 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
- Sedgwick (Dallas, TX)
- …to Work(R) Fortune Best Workplaces in Financial Services & Insurance Performance Assurance Analyst **PRIMARY PURPOSE** **:** Performs comprehensive reviews on ... improvement opportunities to the Team Lead to meet established operational and technical audit requirements. + Coordinates with the Analyst Team in implementing… more
- Citigroup (Irving, TX)
- …with other risk management activities (ie, Issues Management, Root Cause Analysis, Independent Assurance and Testing (2LoD or Audit ) etc.) + Knowledge of ... The Technology and Cyber Compliance and Operational Risk Office...challenging both historical and proposed practices. + Supports independent assurance activities to assess areas of concern including substantive… more
- Wells Fargo (Irving, 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...supports the entire enterprise and acts as an independent assurance function that evaluates the effectiveness of risk management,… 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
- Comerica (Dallas, TX)
- Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the structured, post-execution review to validate that… more
- CAE USA INC (Arlington, TX)
- …respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and ... separate service regulations, directives and procedures. Function as Information Technology Security Administrator, coordinate and oversee compliance of multiple IT… more
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition ID:** 235350 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the ... of information and execution required by regulators and internal audit to facilitate the latter's examinations/reviews. + Assist in...address Operational risk issues. + Manage and perform Quality Assurance review of the Key Risk Indicators and Key… 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