- City National Bank (Dallas, TX)
- …automated processes to improve efficiency, reduce manual effort, and enhance scalability of audit analytics solutions. * Collaborate closely with audit teams ... * AUDIT MANAGER II- DATA ANALYTICS * WHAT...* AUDIT MANAGER II- DATA ANALYTICS * WHAT IS THE OPPORTUNITY? The role of...in the research, development, and delivery of strategic and analytics initiatives to achieve Audit objectives in… more
- Deloitte (Houston, TX)
- …redefine audit by infusing our approach with cutting-edge technologies, data analytics and visualizations, and transformative audit delivery models. Lead ... use a suite of analytics tools to develop and execute analytics solutions that support audit engagement objectives, across all stages of an audit , and to… more
- Wolters Kluwer (Coppell, TX)
- …of **risk assessment standards** and **risk-based external auditing** . + Experience with ** audit data analytics (ADA)** in external audit engagements. + ... the role:** Wolters Kluwer Tax & Accounting North America is seeking an ** Audit & Accounting Consultant** to join our Professional Services team, supporting our… more
- Citigroup (Irving, TX)
- …new products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, ... **Job Purpose:** The Internal Audit US Personal Banking team is responsible for...effectively through presentations. + Strong background in Excel based analytics . + Effective negotiation skills, a proactive and 'no… more
- Citigroup (Irving, TX)
- …products to the end to end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, Delaware, ... The Audit Manager is an intermediate level role responsible...Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,… more
- Kemper (Mcallen, TX)
- …tools (eg, UiPath, Azure ML) a plus. **Experience** : + 8+ years of experience in audit , data analytics , or related field, with a solid understanding of audit ... Kemper is seeking a talented Senior Manager, Data & Analytics to join our Assurance & Advisory Services (A&A)...robotic process automation (RPA), and AI/ML solutions to improve audit quality and coverage. + Stays informed on industry… more
- Wells Fargo (Addison, TX)
- …in financial institutions to join our AI/ML Center of Excellence in Internal Audit . The individual must have a strong data science / computer engineering background ... team that plays a critical role in providing internal audit with Artificial Intelligence Models across various business areas,...Credit Risk and Bank Operations. As a Lead Quantitative Analytics Specialist (LQAS) you will play a crucial role… more
- US Foods (Lubbock, TX)
- …and testing. + Manages objectives, scope, time, budget, and resources for data analytics audit projects + Create analyses for internal and cross functional ... analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance or… more
- UNUM (Austin, TX)
- …complex audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams ... direction from management. At this level, individuals contribute to audit or project objectives using analytics , ...contribute to audit or project objectives using analytics , audit or business experience, creativity, problem… more
- Wells Fargo (Dallas, TX)
- …understanding of data lineage and control expectation. + Prior experience in risk analytics , audit , compliance, data management, financial reporting or a related ... of Corporate Credit Risk, is seeking experienced Senior Risk Analytics Consultants to join the Credit Risk Regulatory Reporting...a critical role in supporting the integrity, reliability and audit readiness of credit risk data used in several… more