- NRG Energy, Inc. (Houston, TX)
- …+ Complete audit work papers and memoranda effectively via documentation of audit tests, data analytics , observations, and recommendations. + Prepare ... minimum of 2 years of experience in the internal audit , external audit or data analytics field. + Extensive knowledge of IT controls, including change… more
- Applied Materials (Austin, TX)
- …executing a comprehensive audit plan that addresses key IT risks, leverages data analytics to enhance audit effectiveness, supports the organization's ... IT infrastructure, applications, cybersecurity, data privacy, and regulatory compliance. Audit Analytics Advancement** : Champion the use of data … more
- City National Bank (Dallas, TX)
- …procedures, audit methodologies, training and regulatory requirements. * Data Analytics and Technology:Discover patterns, insights, trends and anomalies ... 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
- Brink's (Coppell, TX)
- …efficiencies. + Implement best practices in audit methodologies, leveraging technology and data analytics to improve audit effectiveness. + Ensure that ... to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will...based in Dallas, TX and will lead the internal audit function, ensuring the effectiveness of internal controls, risk… more
- Providence (TX)
- …department leaders for claims management improvement opportunities and claims-related trends through audit , data analytics , and training observations + ... - they're invaluable. Join our team at Integrity Compliance Audit Services and thrive in our culture of patient-focused,...for quality assurance purposes + Experience working with claims data analytics + Experience in project management… more
- City National Bank (Dallas, TX)
- …validation as well as audit continuous monitoring activities; along with Data Analytics to support continuous monitoring, leveraging the use of information ... *SR AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The... analytics , business intelligence, data mining, and other... analytics , business intelligence, data mining, and other technologies and tools. WHAT WILL… more
- Robert Half (Dallas, TX)
- …including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology ... data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics , enterprise applications (eg, SAP, Oracle,… more
- Robert Half (Dallas, TX)
- …and achieving audit objectives. Skilled in responsibly handling and analyzing data and information in various formats to uncover valuable insights and draw ... the CPA, CIA, CISA, and certifications related to advanced analytics and automation (eg, Alteryx, Azure Data ,...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Robert Half (Dallas, TX)
- …and achieving audit objectives. Skilled in responsibly handling and analyzing data and information in various formats to uncover valuable insights and draw ... the CPA, CIA, CISA, and certifications related to advanced analytics and automation (eg, Alteryx, Azure Data ,...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- JPMorgan Chase (Plano, TX)
- …degree (or relevant financial services experience). + Solid understanding of coding, data analytics and/or distributed technologies and internal control concepts ... As an Audit Director within the Commercial & Investment Banking...line of business specifically Commercial & Investment Banking Chief Data and Analytics Office and Securities Services… more
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