- PNC (Dallas, TX)
- …Centralized User Access Certification, Program Communications, Process Automation, and Metrics & Analytics . * Audit & Risk Management: Serve as liaison to ... testing, centralized certification, program communications, process automation, and metrics & analytics . The IAM Program Leader will serve as the primary liaison… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …404 compliance, and audit management systems. Familiarity with Tableau or similar data analytics tools is a plus. Strong technical accounting and analytical ... and audit management systems. Familiarity with Tableau or similar data analytics tools is a plus. Strong technical accounting and analytical skills.… more
- Siemens (Plano, TX)
- …cases that increase coverage and the overall assurance in cooperation with our data analytics team. + Independently drive assurance objectives, define and align ... areas: + cloud platforms (AWS, Azure, Google Cloud Platform), + data processing/storage/ analytics technologies (engineering, processing, databases) + software… more
- Robert Half Finance & Accounting (Houston, TX)
- …and planning activities as part of our SOX program, focusing on risk assessments and data analytics . * Conduct walkthroughs and testing of key controls and core ... of newly acquired businesses. * Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost… more
- Lincoln Financial (Austin, TX)
- …have excellent oral and written communication skills **_Nice-to-have:_** + Experience with data analytics tools and techniques + Other related certifications ... and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment....on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving… 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...+ Ability to quickly and concisely research and collect data from unique places + Ability to synthesize … more
- JPMorgan Chase (Plano, TX)
- …degree in Finance, Business Administration, Information Technology, Information Systems, Cybersecurity, Data Management, Data Analytics , or related field ... of varying complexity, including horizontal and cross-regional audits when necessary. Finalize audit findings and use judgment to provide an overall opinion on the… more
- Trane Technologies (Tyler, TX)
- …could include: New Product Costing, Cost Accounting, General Accounting, Tax, FP&A, Data Analytics , Global Internal Audit , Sarbanes-Oxley and ... Enterprise/Sector Accounting projects. At Trane Technologies, we value our people and their development. Through our student programs, participants will have an opportunity to interview for our full-time, post-graduate Accelerated Development Program for… more
- Kemper (Mcallen, TX)
- …governance, risk management, and controls through a culture that embraces innovation, analytics , automation, and credible challenge. Internal Audit roles offer ... IS, and Cyber Security control environments. + Proficient in audit management software, data analytic tools, and...environments. + Proficient in audit management software, data analytic tools, and Microsoft Office Suite (Excel, Word,… more
- Texas State University (San Marcos, TX)
- …humanistic advising models. + Training or certification in project management or data analytics . + Commitment to technology solutions and user-friendly ... campus technology partners, champions automation and workflow improvements, and leverages data analytics to enhance operational efficiency. The position works… more