- Grant Thornton (Dallas, TX)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... of the process as well - across the three lines of defense (including internal audit ) + Work closely with clients and staff to develop client and project risk… more
- Insight Global (Austin, TX)
- …functional teams to audit and test email campaigns . Use email analytics to re-define current processes and procedures . Provide feedback and analysis to ... a variety of target audiences and uses email marketing analytics tools to measure ROI of email efforts for...processes, along with testing methodologies and results reporting . Audit the creative for all emails to ensure link… more
- DR Horton, Inc. (Austin, TX)
- …functional teams to audit and test email campaigns * Use email analytics to re-define current processes and procedures * Provide feedback and analysis to ... a variety of target audiences, and uses email marketing analytics tools to measure ROI of email efforts for...processes, along with testing methodologies and results reporting * Audit the creative for all emails to ensure link… more
- Health Care Service Corporation (Richardson, TX)
- …the various elements of their company's information system to develop and implement audit test plans; finding best practices to complete audit requirements ... in systems auditing and computer programming/analysis + Experience with utilizing Data Analytics + Knowledge of and skill in applying internal auditing principles… more
- Texas State University (San Marcos, TX)
- …+ Demonstrated expertise with advising systems such as EAB Navigate, degree audit platforms, or CRM tools. + Strong analytical and problem-solving skills with ... models. + Training or certification in project management or data analytics . + Commitment to technology solutions and user-friendly experiences. Job Description… more
- MUFG (Irving, TX)
- …work cross-functionally with stakeholders in Risk, Technology, Compliance, and Audit to strengthen the Bank's global financial crime program. **Qualifications:** ... trees. + Manage model tuning initiatives such as what-if scenario analytics , excess-over-threshold monitoring, and ATL/BTL sampling to optimize alert quality and… more
- Public Storage (Plano, TX)
- …Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data analyses to evaluate business ... risk and support audit conclusions. + Directly support the growth through acquisitions...with automated workpaper systems (AuditBoard, Workiva, Diligent) and data analytics . + Excellent written and verbal communication skills, including… more
- Bank of America (Dallas, TX)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- Molina Healthcare (San Antonio, TX)
- …order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also work with ... including but not limited to witness interviews, background checks, data analytics to identify outlier billing behavior, contract and program regulation research,… more
- Citigroup (Irving, TX)
- …has a presence. The role requires a balance of quantitative and analytics skills, leadership /management skills, and written and verbal communication skills. The ... IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the operational risk stress… more
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