- Lincoln Financial (Austin, TX)
- …regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology, Data Analytics , and Professional Practices audit teams. ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...this position. * Bachelor's degree in Accounting, Finance, Business, Data Analytics , or a related field. *… more
- Capital One (Plano, TX)
- …only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.** **-You're a teacher. You do ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- AIG (Dallas, TX)
- …risks and controls, through periodic client meetings, adhoc walk throughs, and data analytics . Interact with regulators for regulatory examinations, status ... a portfolio of Core Technology audits to ensure that audit projects and stakeholders focus on key risks and...approach. Develop automation capabilities to enable self-service of common data sources and execute full population and controls testing… more
- Deloitte (Houston, TX)
- …cutting-edge audit tools and technologies that use artificial intelligence, advanced analytics , data visualizations and process flow automation to perform ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...data interrogation and analysis of client data . The successful intern will have: + Demonstrated effective… more
- Honeywell (Houston, TX)
- …strong internal controls. **Technology and Innovation:** . Leverage technology, data analytics , and automation to enhance audit efficiency and insights. . ... here (https://www.prnewswire.com/news-releases/honeywell-announces-plan-to-spin-off-advanced-materials-business-to-shareowners-302269425.html?tc=eml\_cleartime) . An experienced and strategic **Corporate Audit Executive** is needed to join the new… more
- JPMorgan Chase (Plano, TX)
- …certification such as CISA, CISSP, Cloud AWS/Azure, Etc. + Knowledge of coding, data analytics and/or distributed technologies + Prior experience with Big 4 ... areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement, we bring a systematic and… more
- Ryder System (Austin, TX)
- …Science, or a related field, with coursework in accounting, auditing, economics, data analytics , computer programming, or other financial or IT-centric ... here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Ryder Audit Services department is a high-performing team that provides… more
- City National Bank (Dallas, TX)
- …environment and leading people through modernization from traditional auditing to focus on data analytics . * Risk Management experience in any one of Operational ... *SR. MANAGER OF AUDIT - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Corporate Functions Senior Audit Manager will manage a team of internal audit … more
- KBR (Houston, TX)
- …activities with organizational priorities. + Identifies and leverages opportunities to apply data analytics , robotic process automation (RPA), and other advanced ... Title: Audit & Advisory Services Senior KBR - Delivering...40 countries. At KBR, We Deliver. The role of audit and advisory services at KBR focuses on helping… more
- Keurig Dr Pepper (Frisco, TX)
- … audit -related certifications (CIA, CPA, CFE) preferred + Experience with developing/deploying data analytics is a plus + Fluency is Spanish and/or French ... **Job Overview:** **Internal Audit and Compliance Manager - Frisco, TX** Keurig...is looking for an experienced and highly motivated Internal Audit and Compliance Manager, who excels in the face… more
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