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- ...leading investment firm in Dallas, Texas is seeking a full-time Analyst for their New Analyst Program. This role is designed for... ...and graduate students looking to develop critical skills in internal auditing. As an Analyst, you will analyze the firm's internal control...SuggestedFull time
- About the program Our Summer Analyst Program is a nine to ten week summer internship for students... ...real responsibilities alongside fellow interns and our people Each applicant has the... ...About the division Internal Audit (IA) Assesses the firm’s internal control...SuggestedFull timeSummer workSummer internshipWork at office
- ...This role requires strong attention to detail, collaboration with internal stakeholders, and a proactive approach to policy enforcement... ...card usage trends; flag anomalies or high‑risk activity Maintain audit logs, exception reports, and supporting documentation for...SuggestedWork at office
- Sr. Analyst, Internal Audit and Compliance Job Category : Finance, Accounting & Audit Requisition Number : SRANA001400 Posted : February 11, 2026 Full-Time Hybrid Locations Showing 1 location Houston, TX 77042, USA Description LiquidPower Specialty Products Inc....SuggestedFull timeWork at office
$68k - $86k
...Workplaces in Consulting (2022-2024) Inc. 5000 Fastest-Growing Private Companies in America (2020-2023) Role: Consulting Analyst, Internal Audit Location: Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, OH; and...SuggestedWork experience placementWork at officeRemote workFlexible hours$68k - $86k
Clearsulting is looking for a Consulting Analyst in Dallas, TX, to support internal audit engagements from an IT perspective and help strengthen clients' internal controls. This position requires a Bachelor’s or Master’s degree, 1+ years in IT auditing, and strong communication...SuggestedRemote work- ...services firm is offering a full-time position in their New Analyst Program targeting final year undergraduate and graduate students... ...will engage in learning about the firm’s operations, support internal audits, and develop skills crucial for business success. This role...SuggestedFull time
- Sunflower Bank Mortgage Lending seeks a Staff Auditor II for the Houston, TX location. This role involves conducting audits, developing test plans, and ensuring compliance with regulations. The ideal candidate should possess a Bachelor’s degree in a related field or significant...Suggested
- A leading financial institution is offering a Summer Analyst Program in Dallas, Texas, aimed at students pursuing a bachelor’s or graduate... ..., and the chance to work on real responsibilities alongside intern peers. The firm is committed to diversity and inclusion,...SuggestedSummer workInternship
- ...financial services firm is offering a Summer Analyst internship in Dallas, Texas. This program, lasting nine to ten weeks, immerses interns in real responsibilities, providing training and exposure to the firm's internal audit functions. Candidates should be pursuing a...SuggestedSummer workSummer internship
$67k - $127k
...Audit Senior Analyst Are you looking for a position to grow your business and auditing skills, expand your knowledge of Fidelity's asset... ...? There is no better place to drive solutions for improving internal controls than to operate at the nexus of technology and business...SuggestedWork from home- ...divh2Internal Audit Analyst/h2pAs an Internal Audit Analyst, you will work directly with the Director of Internal Audit to support the execution of the Companys internal audit function and ensure operations comply with internal policies and industry regulations. This position...SuggestedWork at office
- Guidewire Claim Center Business Analyst - Hybrid Internal Audit - Business and Finance Audit | Analyst | Dallas Business Analyst with banking experience Vendor experience - negotiating contracts (will use templates), Service Level Agreements, Background in P&C - auto/...SuggestedFull timeContract work
- A multinational corporation in Houston is seeking an experienced Internal Auditor to conduct financial, operational, and compliance audits across various departments. This role requires a Bachelor’s degree in Accounting or Finance and a minimum of 3 years’ experience in...Suggested
- ...Credit Risk And Reserves Analyst Federal Reserve Bank of Dallas is dedicated to serving the public by promoting a strong financial... ...partners during department effectiveness reviews (e.g., internal audit, financial statement audit, Board oversight). Participate...SuggestedPermanent employmentWork experience placementWork at officeFlexible hours
Federal Reserve System
Dallas, TX3 days ago - Job Title: Risk Business Analyst Location: Plano. TX; Charlotte, NC NO RELOCATION CANDIDATES What’s the Job? 5+ years of internal control, regulatory, audit, risk, legal or compliance experience within a financial services or technology organization. Can research and...Work experience placementWork at officeRelocation
$90k - $105k
...metroplex. Job Details We are on the hunt for a Reporting Analyst to join our team. This is a fantastic opportunity to... ...and the assumptions underlying budget forecasts. Provide internal and external auditing services for businesses or individuals. Compute taxes owed...Work at officeLocal areaJobot
Fort Worth, TX23 hours ago- ...Job Title Credit Review Analyst Divisional Overview The Risk Division is a team of specialists charged with managing the... ...analysis, corporate finance and/or research ~ Experience with internal audit or credit/loan risk review process is beneficial ~...
Goldman Sachs
Dallas, TX3 days ago $189k - $225k
...Description About the Role: The GRC Analyst, Federal & Customer Programs is responsible... ...requirements into clear, traceable internal commitments and evaluating how well current... ...policy lifecycle activities, and supports audit, assessment, and customer inquiry activities...Ongoing contractContract workFor contractorsFor subcontractorWork at office3 days per weekSpire
Texas City, TX18 days ago$57k - $113k
...and Analytics) to implement portfolio strategies and process improvements. Ensure documentation and analysis meet regulatory, audit, and internal risk management standards. Assist with special projects, regulatory exams, internal audits, and ad hoc risk initiatives as...Full timeWork at officeRemote workWork from homeFlexible hours$80k - $95k
...Role Summary: The Senior Investor Reporting Analyst is responsible for preparing, reviewing,... ...and compliant reporting to Investors and internal stakeholders for a portfolio of... ...Assist in coordinating internal and external audits, including preparing documentation, managing...Summer workWork at officeRemote workThe Community Preservation Corporation
Dallas, TX4 days ago- IT Audit, Cybersecurity & Risk Experienced Consultant page is loaded## IT Audit, Cybersecurity & Risk Experienced Consultantlocations... ...as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory...Work experience placementLocal areaWorldwide
$56.25k
...Senior Credit Risk Analyst - Auto Financing Santander is a global leader and innovator... ...compliance with regulatory requirements and internal controls, and recommends opportunities... ...in Risk Management, Credit Risk, Internal Audit, or a related field Required. ~1+ years...Hourly payFull timeContract workWork experience placementWork at officeShift workSantander
Dallas, TX2 days ago- ...system. Uses software discovery tools to monitor software or hardware use and maintain license compliance. Performs internal and external software audits as required. Monitors hardware infrastructure change requests and assesses impacts to license entitlements. Serves as...Permanent employmentContract workFor contractorsWork at officeMonday to FridayWeekend workAfternoon shift
- ...Description The Information Security Analyst II is responsible for safeguarding the... ...incidents, perform risk assessments, support audits and the implementation and management of... ...of security controls and assist with internal and external audit request as needed. Coordinate...Contract workLocal areaImmediate start
Origin Bank
Fort Worth, TX3 days ago $87.36k - $131.04k
...Finance Reporting Senior Analyst AVP Working at Citi is far more than just a job. A career... ...Planning & Analysis (FP&A) Team and Internal and External Auditors on matters related... ...Assist in supporting internal and external audit exams Maintain a strong understanding...Full time- ...across all 7 continents. Business Development Financial Analyst, Senior Serves as a bridge between BD operational... ...financial reports, budgets, and invoices. Compliance & Audit: Ensure strict adherence to internal procedures, FAR, and GAAP. Support internal and external...Hourly payContract workLocal areaRemote work
$80k
Financial Controls and Reporting Analyst - Houston, TX Are you looking to broaden your experience in consolidations, international accounting, and multi-entity reporting? Join our... ...analysis. Support internal and external audits by preparing reporting packages and documentation...- ...Sachs is seeking an analytical and intellectually curious Risk Analyst to join our Engineering Division Non-Financial Risk team.... ...Collaborate with cross‑functional teams including Op Risk, Compliance, Internal Audit, and Engineering Business Units to ensure alignment on risk...Full timeTemporary workWork at office
- ...future with us. The Operational Risk Challenge & Advisory Senior Analyst is a Second Line of Defense (2LOD) role responsible for... ...operational risk credible challenge, regulatory, examination or Internal Audit experience Understanding of control frameworks, testing...Remote work
