- 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...protect and enable RBC. WHAT WILL YOU DO? * Lead the development and implementation of innovative data products… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process… 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...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews. + Collaborate with teams… more
- Lincoln Financial (Austin, TX)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... also providing exposure to Lincoln Financial's Information Technology, Data Analytics , and Professional Practices audit teams. A...**What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and… more
- Honeywell (Houston, TX)
- …and guide the organization in maintaining compliance. **Team Leadership:** . Build, lead , and inspire a high-performing, diverse internal audit team. . ... of strong internal controls. **Technology and Innovation:** . Leverage technology, data analytics , and automation to enhance audit efficiency and insights. .… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness ... in internal and external issue validation as well as audit continuous monitoring activities; along with Data Analytics...industry, or with an public accounting firm. * Minimum 3 years' experience managing direct reports and demonstrated ability… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... in internal and external issue validation as well as audit continuous monitoring activities; along with Data Analytics...industry, or with an public accounting firm. * Minimum 3 years' experience managing direct reports and demonstrated ability… 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 , ...prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing… more
- TEKsystems (Dallas, TX)
- …degree in Accounting, Finance, or related field; CPA, CIA, or CISA preferred. + 3 + years of internal audit experience in US financial institutions, with emphasis ... and related federal banking regulations. + Experience with risk-based audit planning and data analytics tools. +...across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world… more
- The City of Houston (Houston, TX)
- …professional audit -related experience is required with one (1) year in a lead auditor and/or audit supervisory capacity. An advanced degree may substitute ... How much verifiable experience do you have as a lead auditor or audit supervisor. + Less...Please share a specific instance where you used data analytics tools in an audit or investigation.… more