- PNC (Dallas, TX)
- …Audit Direct, you will be within PNC's Internal Audit organization, supporting the Data Analytics Audit team. This position is primarily based in a ... transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces...Internal Audit department into the future. PNC's Data Analytics group is looking for a… more
- Wells Fargo (Irving, TX)
- …and other lines of business as needed. This role will be responsible for supporting audit work through data analytics . The candidate will develop expertise ... this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager, Vice President as part...with audit policy + Training and mentoring audit teams in the use of data … more
- Robert Half Finance & Accounting (Lewisville, TX)
- …Proven ability to manage and lead effective audit teams. + Proficiency in audit tools, data analytics software, and Microsoft Office Suite. + Commitment ... contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the ...ensure compliance with corporate policies and regulations. + Leverage data analytics tools to identify business risks… more
- PNC (Dallas, TX)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage Continuous Monitoring/Auditing Techniques * We recruit,… more
- PNC (Dallas, TX)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage Continuous Monitoring/Auditing Techniques * We recruit,… more
- Sharecare (Austin, TX)
- …Sharecare processes, works to drive data quality and follows governance for Audit Data analytics , responsible for the management and quality control ... unify and manage all their health in one place. Our comprehensive and data -driven virtual health platform is designed to help people, providers, employers, health… more
- City National Bank (Dallas, TX)
- …policies, procedures, audit methodologies, training and regulatory requirements. * Data Analytics and Technology: Discover patterns, insights, trends and ... by providing detailed and clear questions to the Data Analytics Lead or Data ... audit is strongly preferred. * Familiar with data analytics , robotic process automation and artificial… more
- Performance Food Group (Dallas, TX)
- …to management, and follow up with business for timely issue remediation. + Utilize data analytics to facilitate audit scoping, testing, and monitoring ... * Prior experience with large ERP systems (preferably SAP) and audit tools * Data Analytics experience/certifications (Alteryx; PowerBI; SQL) * Risk… more
- Toyota (Plano, TX)
- …investigations, and/or ad hoc projects with minimal supervision and direction from the IT Audit Manager. + Incorporate data analytics into the audit ... SAP, Windows, UNIX, SQL, and cloud environments (AWS, Azure). + Incorporating data analytics into audit engagements to enhance control testing and risk… more
- Coinbase (Austin, TX)
- …and improvement in controls and audit practices, including the use of data analytics and automation tools. * Deep understanding of the crypto, payments, ... and implementation of new tools, technologies, and innovative testing techniques (eg, data analytics , automation) specifically for SOX testing, with a clear… more
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