• Audit Manager II- Data…

    City National Bank (Dallas, TX)
    * AUDIT MANAGER II- DATA ANALYTICS * WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group ... accuracy and integrity of data used to perform analytics during audit engagements. * Develop and implement automated processes to improve efficiency,… more
    City National Bank (06/20/25)
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  • Director - Internal Audit Analytics…

    Fannie Mae (Plano, TX)
    …toaffordable housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you the ... * Provide leadership to implement our data analytics and AI strategy for internal audit ...the advanced data analytic program and the data analytics team for Internal Audit… more
    Fannie Mae (05/24/25)
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  • Innovation and Analytics Audit…

    Wells Fargo (Addison, TX)
    …The officer title associated with this role is Vice President. Wells Fargo is seeking a Data Analytics Audit Manager, VP as part of our Wealth and Investment ... and Control Management. This role will be responsible for supporting audit work through data analytics . The candidate will develop expertise in navigating… more
    Wells Fargo (06/25/25)
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  • Consultant - Audit Software Implementation…

    Wolters Kluwer (Coppell, TX)
    …understanding of **risk assessment standards** and **risk-based external auditing** . + Experience with ** audit data analytics (ADA)** in external audit ... Strong skills in **Microsoft(R) Office** and **Windows(R)** products. + Familiarity with ** data analytics tools** (eg, TeamMate(R) Analytics , IDEA(R),… more
    Wolters Kluwer (05/20/25)
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  • Director of Audit - Compliance

    City National Bank (Dallas, TX)
    … Audit methodology and standards, in the planning, execution and reporting of audit deliverables. * Data Analytics and Technology:Leverage data ... audit portfolio.Foster the development of key relationships with data stewards and heads of platform technology to understand...Federal Reserve, etc * Strong experience in use of data analytics , visualization and reporting - eg… more
    City National Bank (05/30/25)
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  • Audit Manager VP - Data Governance…

    Citigroup (Irving, TX)
    …P/L SQL, SAS, or Python). + Experienced understanding of management information systems, data analytics tools, and related best practices and control initiatives ... The Audit Manager is an intermediate level role responsible...continuous auditing across a wide array of Citi's vast data landscape, using SQL based analytical tools (eg Python,… more
    Citigroup (05/28/25)
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  • Director of Audit Finance

    City National Bank (TX)
    …/ SOX activities, including overseeing FDICIA / SOX testing that are completed by internal audit shared services. * Data Analytics and Technology: Leverage ... deeper insight into the root-causes and potential impact of audit issues using analytics . * Advise Executives...Federal Reserve, etc * Strong experience in use of data analytics , visualization and reporting - eg… more
    City National Bank (06/21/25)
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  • Audit Associate Sr - Technology

    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 (06/26/25)
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  • Audit Lead - Technology

    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 (06/26/25)
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  • Audit Manager Sr - AML

    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 (06/26/25)
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