- Wolters Kluwer (Coppell, TX)
- …ensure alignment with evolving customer needs. + Represent Wolters Kluwer as a thought leader in the Audit and Assurance space via webinars, client roundtables, ... Identify emerging needs in assurance, ESG, and regulatory domains that impact audit workflows. **Leadership & Cross-Functional Execution** + Lead product… more
- Coinbase (Austin, TX)
- …duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit department (the third line of defense), you will ... and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct… more
- City National Bank (Dallas, TX)
- … analytics by providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test hypotheses ... audit methodologies, training and regulatory requirements. * Data Analytics and Technology: Discover patterns, insights, trends and anomalies from… more
- Robert Half (Dallas, TX)
- …operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 countries. ... JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- ADP (Austin, TX)
- …that unite HR, payroll, talent, time, tax and benefits administration and a leader in business outsourcing services, analytics , and compliance expertise. We ... + **_Are you ready to grow your career and lead a team at an established, respected, global company?_**...Associates utilize the Salesforce Automation System and implement an audit procedure to ensure compliance.) + **Recruit, hire, and… more
- The City of Houston (Houston, TX)
- …REQUIREMENTS Six (6) years of professional audit -related experience is required with one ( 1 ) year in a lead auditor and/or audit supervisory capacity. An ... you have as a lead auditor or audit supervisor. + Less than 1 year...Please share a specific instance where you used data analytics tools in an audit or investigation.… more
- USAA (Plano, TX)
- …competitive products, exceptional service and trusted advice. We seek to be the # 1 choice for the military community and their families. Embrace a fulfilling career ... us special and impactful. **The Opportunity** As a dedicated **Business Support Analyst ( Lead ) - Issue Validation** , you will focus on the development, maintenance… more
- The City of Houston (Houston, TX)
- …REQUIREMENTS Six (6) years of professional audit -related experience is required with one ( 1 ) year in a lead auditor and/or audit supervisory capacity. An ... Audit Support, or Cybersecurity + Experience performing data analytics + Experience using audit workpaper software...you have as a lead auditor or audit supervisor. + Less than 1 year… more
- Coinbase (Austin, TX)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Lead for our Technology Risk function. You will serve as a member of the ... for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and… more
- Performance Food Group (Dallas, TX)
- …a high level of confidentiality and exercise sound judgement. + Serve as an audit lead , team member or individual contributor depending on the circumstances. + ... the Goods:** + Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan,...with business for timely issue remediation. + Utilize data analytics to facilitate audit scoping, testing, and… more