- McDermott (Houston, TX)
- …made, and conclusions reached + Identify opportunities for the use of data analytics to improve audit productivity and coverage + Work with Management ... are looking to hire an Intern to join the Audit Services Team The Intern will report directly to...the conduct of financial, operational, business process or compliance audit activities or to conduct a review independently when… more
- PNC (Dallas, TX)
- …Centralized User Access Certification, Program Communications, Process Automation, and Metrics & Analytics . * Audit & Risk Management: Serve as liaison to ... testing, centralized certification, program communications, process automation, and metrics & analytics . The IAM Program Leader will serve as the primary liaison… more
- Performance Food Group (Dallas, TX)
- …and follow up with business for timely issue remediation. + Utilize data analytics to facilitate audit scoping, testing, and monitoring activities, and to ... CPA or CIA * Prior experience with large ERP systems (preferably SAP) and audit tools * Data Analytics experience/certifications (Alteryx; PowerBI; SQL) * Risk… more
- City National Bank (Dallas, TX)
- … audit methodologies, training and regulatory requirements. * Data Analytics and Technology: Discover patterns, insights, trends and anomalies from ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...audit is strongly preferred. * Familiar with data analytics , robotic process automation and artificial intelligence tools. *… more
- US Bank (Irving, TX)
- …teams when resources are needed for areas of higher risk. 7. Expand use of data analytics by the Operations audit team 8. Performing other duties as requested by ... what you excel at-all from Day One. **Job Description** ** Audit Project Manager - WCIBO** US Bancorp Corporate ...Audit Project Manager - WCIBO** US Bancorp Corporate Audit Services (CAS) is seeking a strong candidate to… more
- Datavant (Austin, TX)
- …recommend risk mitigation strategies + Drive adoption of technology, reporting, and analytics tools to enhance audit efficiency **Basic Qualifications:** + 10+ ... our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and compliance internal … more
- Toyota (Plano, TX)
- …investigations, and/or ad hoc projects with minimal supervision and direction from the IT Audit Manager. + Incorporate data analytics into the audit ... UNIX, SQL, and cloud environments (AWS, Azure). + Incorporating data analytics into audit engagements to enhance control testing and risk identification, using… more
- Sharecare (Austin, TX)
- …existing Sharecare processes, works to drive data quality and follows governance for Audit Data analytics , responsible for the management and quality control of ... datasets in preparation for production and reporting usage. Serves as a SME on client level data, data submission and ingestion processes and other assigned data heavy processes. **Essential Job Functions:** + Act as the Day-to-Day processor of incoming client… more
- Grant Thornton (Houston, TX)
- …or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics , Internal Audit , Information Technology, MIS or related field. ... our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or...+ Work with teams to learn about how to audit Artificial Intelligence + Gain a comprehensive understanding of… more
- City National Bank (Dallas, TX)
- *DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by ... position will also be responsible for leading and overseeing audit activities such as audit issue validations,... plan and risk assessment as necessary. * Data Analytics and Technology: * Leverage data analysis and insights… more
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