NCR AtleosNYSE: NATL: Operates global ATM networks and provides self-service banking solutions.
2+ YOE2+ years contract management, billing or accounting experience; audit and contract review skills; validate CPI/SOFR/manual calculations; strong communication, critical thinking, Microsoft Office and data-querying skills.
Oracle, Microsoft Office, Microsoft Word, Microsoft Excel, Microsoft Outlook, CORE, AMP, Morphis, Webtools, PowerQuery, PowerBI, SQL, Microsoft Access, Proprietary Contract Management and Billing software
Hunt Refining: Refines crude oil into asphalt and transportation fuel products.
2+ YOEBachelor’s degree in accounting/IS/business,2+ years audit/accounting/risk experience,proficiency with Microsoft Excel,Power BI/Power Query/SQL a plus,strong communication,interest in CIA/CPA/CISA,up to10% travel.
Bachelor's in finance/accounting or related, audit mindset for market risk, strong communication, analytical and problem-solving skills, knowledge of market risk metrics and capital regimes; preferred 1+ years market risk or audit experience.
Goldman SachsNYSE: GS: Global investment banking, securities, and investment management firm.
0+ YOEBachelor's degree in accounting, finance, business, economics, or related field; 0–3 years in audit, risk, controls, operations, or financial services; strong analytical, communication, documentation, and judgment skills.
2027 Internal Audit Analyst Program - Summer Analyst Opportunity
Jersey City or Columbus or Plano or Wilmington or Chicago
$80k/yrOnsiteInternship, Full Time
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
Pursuing a BA/BS (or 5th year MA/MS) with graduation Dec 2027–Jul 2028; strong analytical, communication, and MS Office skills; familiarity with AI and data analytics concepts and tools.
ChatGPT, Claude, Gemini, HireVue, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook
Functions - Internal Audit, Summer Analyst, Dallas - USA, 2027
Irving or Dallas
$75k/yrHybridFull Time, Internship
CitiNYSE: C: Providing global banking, investment, and wealth management services.
Bachelor's degree graduation between December 2027 and June 2028; 3.3 GPA preferred; strong analytical, communication, teamwork, problem-solving, multitasking, and detail-oriented skills; no future sponsorship needed.
Functions - Internal Audit, Summer Analyst, Dallas - USA, 2027
Irving, Texas, United States
$75k/yrHybridFull Time, Internship
CitiNYSE: C: Global diversified financial services holding.
0+ YOEBachelor's degree with graduation between December 2027 and June 2028; 3.3 GPA preferred. Strong analytical, communication, problem-solving, multitasking, and teamwork skills. No current or future sponsorship required.
CelaneseNYSE: CE: Manufactures specialty chemicals and high-performance engineered materials.
4+ YOERequires 4+ years in data analytics, audit analytics, automation, or related fields; advanced analytics, automation, stakeholder collaboration, and experience with governed data, enterprise applications, and audit controls.
Microsoft Copilot, Copilot Studio, AI agents, Power Automate, SAP S/4HANA, Salesforce, Snowflake, Microsoft SQL Server, SQL, Alteryx, Python, R, Power BI, DAX
Plano or Los Angeles or Raleigh or Austin or Temecula or San Diego or Tampa
$80k-$113k/yrHybridFull Time
BlackBerryNYSE: BB: Provides cybersecurity software and secure embedded systems for businesses.
4+ YOE4+ years public accounting or industry experience preferred; BS/BA or MS/MA in accounting/finance preferred; strong US GAAP, COSO and SOX knowledge; excellent communication and Microsoft Office proficiency; CPA-eligible experience.
ScotiabankToronto Stock Exchange: BNS: Provides global personal, commercial, and investment banking services.
3+ YOE3+ years financial services experience (audit preferred); proficiency with Microsoft Excel, PowerPoint, Word; PowerBI/Tableau a plus; strong analytical, communication, time-management, and problem-solving skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, PowerBI, Tableau
Sr Analyst, Technical - Audit & Controls Assurance
Bellevue or Frisco
$92k-$166k/yrOnsiteFull Time
T-MobileNASDAQ: TMUS: Provides wireless voice, data, and mobile internet services.
4+ YOEExperience in IT audit/controls testing, continuous controls testing, and regulatory frameworks (SOX ITGC, NIST AI RMF, ISO 42001). Bachelor's degree (or advanced degree) plus relevant experience; strong stakeholder management and technical writing skills.
Agile Methodology, SOX ITGC, NIST AI RMF, ISO 42001, GRC
Bank of AmericaNYSE: BAC: Provides commercial, investment, and wealth management financial services.
Undergraduate student graduating Nov 2027–Aug 2028; strong controls and technology understanding; Microsoft Office proficiency; analytic skills; interest in audit/risk; data tools (SQL, Python, Tableau) preferred; minimum GPA 3.5 preferred; no visa sponsorship available.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, SQL, Python, Tableau
InfosysNYSE: INFY: Provides IT consulting, software development, and business outsourcing services.
Experience as a business analyst in financial audit, knowledge of audit methodologies and regulatory frameworks, Agile/Scrum experience, familiarity with JIRA/Confluence/Azure DevOps, bachelor’s degree or equivalent, US work authorization required.
Amphenol Fiber Systems InternationalNYSE: APH: Manufactures fiber optic connectivity products and interconnect systems.
2+ YOESupport export and quality compliance, perform audits, assess risks, review customer requirements and contracts; 2+ years compliance/audit/quality experience preferred; proficiency in Microsoft Excel, PowerPoint, and Word.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word
City of Garland: Provides municipal services and public administration for Garland, Texas.
3+ YOEBachelor's in finance/accounting, 3–7 years governmental finance/accounting/budgeting/auditing experience (varies by level). Proficiency with Microsoft Office and budget/financial systems; strong analytical skills.
Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft Outlook
Berry Appleman & Leiden: Provide global corporate immigration legal and technology services.
3+ YOERequires 3–5 years in information security, GRC, compliance, or related work; 2+ years in audit, GRC, or compliance/risk; frameworks knowledge; and a related bachelor's degree or equivalent experience.
ISO 27001, ISO 27701, NIST CSF, GDPR, EU AI Act, NIST AI RMF, Data Loss Prevention (DLP), KPIs, KRIs, CISA, CRISC, CGRC, CAP
Bellwether Asset Management: Provides asset management and analysis for commercial real estate portfolios.
2+ YOEBachelor's degree in finance, real estate, accounting, or related field; 2+ years in real estate valuations, consulting, portfolio management, or audit/accounting; financial modeling and ARGUS Enterprise experience required.
WorldLink: Global technology partner providing consulting, software development, and staffing.
1+ YOE1-3 years related experience, bachelor’s degree, office experience, proficiency with Microsoft Word/Excel/Outlook, onboarding, reporting, vendor management, compliance, and data auditing.
Microsoft Word, Microsoft Excel, Microsoft Outlook