- Citigroup (Irving, TX)
- The Credit, Climate, and Obligor Risk Analytics (CORA) group within Citi is looking to add an experienced quantitative analyst lead to join the Loss Given ... with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** + Research, develop, and maintain advanced… 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
- CVS Health (Richardson, TX)
- …Summary** CVS Health is seeking an experienced and agile **Workday Security Configuration Lead ** to join our Technology team. The ideal candidate will possess a ... Workday HCM, Talent Acquisition/Talent Management and Payroll modules. + Maintain, audit , and enhance Workday security architecture in accordance with segregation of… more
- Leidos (Houston, TX)
- …greatest work is ahead! **Position Overview:** We are seeking a highly experienced Print Lead to lead the strategic and operational management of our enterprise ... standards, vendor performance, on-site personnel, and cross-functional project execution. The Print Lead will serve as the subject matter expert for HP and Konica… more
- US Bank (Irving, TX)
- …build intelligent risk monitoring, auto-tagging for technology changes, issues, and audit requests. Build and manage automated risk processes, enhancing efficiency ... and visibility across technology risk assessments. **Primary responsibilities:** + Lead engagement with cross-functional teams to advance enterprise data strategy,… 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 ... Audit Support, or Cybersecurity + Experience performing data analytics + Experience using audit workpaper software...How much verifiable experience do you have as a lead auditor or audit supervisor. + Less… more
- US Bank (Irving, TX)
- …data and ensuring compliance with regulations. The Enterprise Data Governance (EDG) Senior Lead will support one of the key capabilities: + Metadata Management + ... and the ability to pivot across multiple tasks. Primary Responsibilities + Lead design and execution of Policy, Policy Procedures, Guidance, internal procedures 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. + ... and follow up with business for timely issue remediation. + Utilize data analytics to facilitate audit scoping, testing, and monitoring activities, and to… more
- Performance Food Group (Dallas, TX)
- …exercise sound judgement + This position will be required to serve as an audit lead , team member or individual contributor depending on the circumstances **Req ... the Standards for the Professional Practice of Internal Auditing + Use data analytics to facilitate audit scoping and testing, and produce meaningful insights… 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 - Senior...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture… more