- CVS Health (Austin, TX)
- …with company policies. + Develop project timelines, milestones, and deliverables for audit engagements. + Obtains required data from the appropriate source ... satisfaction, medical cost management, and operational efficiency. Meritain Health's Project Manager for Third Party Client Audits will be responsible for the… more
- PNC (Dallas, TX)
- …you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process ... into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage Continuous Monitoring/Auditing Techniques… more
- American Airlines (Dallas, TX)
- …work life and hop on board! **Why you'll love this job** The Manager , Cybersecurity Risk Management plays a key role in American Airlines' Cybersecurity Governance, ... + Collaborate with procurement, legal, and business units to ensure security and data protection requirements are integrated across the vendor lifecycle + Maintain a… more
- PNC (Dallas, TX)
- …you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process ... into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage Continuous Monitoring/Auditing Techniques… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...**-You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… more
- Wolters Kluwer (Coppell, TX)
- …certification** or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior** or ** Audit Manager ** at a public accounting ... assessment standards** and **risk-based external auditing** . + Experience with ** audit data analytics (ADA)** in external audit engagements. + Proficiency… more
- CBRE (Dallas, TX)
- Audit /Risk - Senior Analyst Job ID 226618 Posted 02-Jul-2025 Service line Corporate Segment Role type Full-time Areas of Interest Legal Location(s) Dallas - Texas - ... of America **About the Role:** CBRE is seeking an Audit /Risk Sr Analyst to join our Global Legal, Risk... and Risk Remediation. Reporting to the Risk Remediation Manager , you will be responsible for validating the implementation… more
- Cherry Bekaert (Austin, TX)
- …+ Audit Remediation + Regulatory compliance assessments + Risk data analytics and controls automation + Investigative/internal review assistance (not to include ... regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well as performance and… more
- Kemper (Dallas, TX)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented Senior Manager , Data & Analytics to join our Assurance & Advisory Services ... UiPath, Azure ML) a plus. **Experience** : + 8+ years of experience in audit , data analytics, or related field, with a solid understanding of audit … more
- Grant Thornton (Houston, TX)
- As a Data Analytics Manager , you'll focus on middle-market transactions, serving dynamic organizations with experienced professionals who bring a full range of ... management + Guide teams through complexities of accounting related analyses, financial data , and associated reconciliations between financial data sets +… more
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