- Wells Fargo (Addison, TX)
- **2026 Audit Analyst Development Program - Early Careers** **About this role** **:** Wells Fargo is seeking talent to join the **2026** ** Audit ** ** ... ** Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program . Participants will embark on… 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 ... : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program ** in Internal ...Program . Participants will experience a 10-week non-rotational professional development program that provides participants with an… more
- City National Bank (Dallas, TX)
- …maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development , emerging ... * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE...Information Systems Auditor Or * CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money Laundering Specialist… more
- Toyota (Plano, TX)
- …controls to identify areas of improvement and determine business impact. + Execute approved audit program and document test work and conclusion to meet audit ... for a passionate and highly motivated **IT Auditor Senior Analyst ** . Reporting to the Manager IT Audit...complex IT audits of critical areas such as Software Development Life Cycle (SDLC), Change Management, Security, IT Infrastructure,… more
- Stryker (Dallas, TX)
- **Why ARA at Stryker?** Our internal audit team is expanding, and we are looking for someone with data and digital skills to integrate data, technology and digital ... to taking ARA into the future by supporting the development , implementation, and scaling of digital initiatives that will...digital initiatives that will be integrated throughout the internal audit lifecycle. You will have the chance to work… more
- ManpowerGroup (Fort Worth, TX)
- …communication abilities which will align successfully in the organization. **Job Title:** Program Control Analyst **Location:** Fort Worth, TX **Pay Range:** ... experience. + 3-5 years of related experience in accounting or finance; audit experience is desired. + Working knowledge of Windows applications, including Excel… more
- Vistra (Irving, TX)
- …opportunities that are currently available and apply online. **Job Summary** The Analyst job function was created to undertake policy definition and approval, ... with the Retail Energy work streams. As part of this team, the Analyst IV has responsibility for analyzing and developing improvements to business processes,… more
- Santander US (Dallas, TX)
- CIB Business Controls & Risk Management, Analyst - Dallas/Miami Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... We are committed to creating an environment where continuous learning and development are prioritized, enabling you to thrive both professionally and personally.… more
- MUFG (Irving, TX)
- …GFCD and Americas Compliance Issues Management and the Director of IM Operations in program development and execution, working with other members of the Issues ... A member of our recruitment team will provide more details. **_Job Summary:_** This Analyst role in the Global Financial Crimes Division of MUFG Bank, Ltd. ("GFCD")… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Lead Information Security Analyst . This role is an individual contributor position that's part of a team responsible ... related to non-human service account management. As a Lead Information Security Analyst , you will be responsible for partnering with technology teams to properly… more
- Textron (Fort Worth, TX)
- **Sr\. Analyst , Payroll** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, specialized ... attracting top talent\. **JOB SUMMARY:** Textron is seeking an experienced Payroll Financial Analyst to join the team who will support daily activities of the… more
- Toyota (Plano, TX)
- …(D&T) Department is seeking a flexible, adaptable, and highly motivated **Senior Analyst , Risk Management** to join the Technology Compliance team. This role is ... policies and industry standards. Drawing on your deep IT audit expertise and critical thinking skills, you will provide...risks, and advancing the maturity of the IT Compliance Program . **What You'll Be Doing** + Enhance IT Governance:… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the ... to programs and data, change management, computer operations, and systems development lifecycle domains: + Perform walkthroughs of significant technology processes… more
- Toyota (Plano, TX)
- …TFS Banking and Commercial Lending team is seeking a highly motivated **IT Governance Analyst ** to join. The **IT Governance Analyst ** will play a critical role ... and regulatory exams related to third-party risk; maintain strong documentation and audit trails. + Monitor vendor risk trends and emerging issues; escalate concerns… more
- Toyota (Plano, TX)
- …Accounting Department is looking for a passionate and highly motivated Senior Accounting Analyst . The primary responsibility of this role is to ensure accurate and ... and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Senior Analyst positions open. As we progress through the interview process with… more
- American Airlines (Dallas, TX)
- …for the Credit Union's Information Security Department. **What you'll do** + Audit and monitor production system logs for unauthorized transactions and intrusions + ... and disaster recovery/business continuity planning + Assist in the development , implementation, and ongoing administration of the company's information security… more
- US Bank (Irving, TX)
- …Day One. **Job Description** We are seeking a detail-oriented **Insights & Reporting Analyst ** to join our team. The ideal candidate will have **intermediate SQL ... a backlog of requests efficiently and accurately. This team supports CBTO audit and quality management functions through data analysis, reporting, and automation.… more
- Citigroup (Irving, TX)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data ... data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic,… more
- Molina Healthcare (Fort Worth, TX)
- …and Multi-Factor Authentication. The position will also be a key contributor in the development of IAM strategy and as a critical function of an overall Zero Trust ... to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. +… more
- Toyota (Plano, TX)
- …Corporate Accounting, SOX PMO, and Tax Team to fulfill various internal and external audit requests. + Assist in various special projects or tasks as requested by ... you in on all the details of our industry-leading benefits and career development opportunities. A few highlights include: + A work environment built on teamwork,… more