- Deloitte (Houston, TX)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Audit and Assurance Information Technology Auditor - Senior...long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain… more
- Deloitte (Houston, TX)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Audit and Assurance - Information Technology Auditor -...into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain… more
- PNC (Dallas, TX)
- …you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process ... into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage Continuous Monitoring/Auditing Techniques *… more
- PNC (Dallas, TX)
- …you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process ... into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage Continuous Monitoring/Auditing Techniques *… more
- The City of Houston (Houston, TX)
- …IT Financial Audit Support, or Cybersecurity + Experience performing data analytics + Experience using audit workpaper software programs + CISA ... + Experience creating process flow charts + Experience with audit data analytics tools and automation technologies + Familiarity with cloud security… more
- Datavant (Austin, TX)
- …product improvements and insights. **Quality, Compliance, and Scalability** + Ensure analytics products support audit defensibility, regulatory compliance, and ... bold vision for healthcare. **Role Overview** As a Product Manager, Risk Adjustment Analytics Products, you will contribute to the strategy and execution of … more
- Citigroup (Irving, TX)
- …various data structures and common methods in data transformation, data validation and audit + Demonstrated strong collaboration skills- Analytics & Insights is a ... In the Global Assessments & People Analytics & Insights group at Citigroup, we solve...is to equip decision makers with data-driven insights through analytics to make the best decisions about people -… 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
- Lincoln Financial (Austin, TX)
- …while also providing exposure to Lincoln Financial's Information Technology, Data Analytics , and Professional Practices audit teams. A strong understanding ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...position. * Bachelor's degree in Accounting, Finance, Business, Data Analytics , or a related field. * CIA, CAMS, CIPP,… more