- Charles Schwab (Westlake, TX)
- …Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics /Modeling. The Corporate team is responsible for execution of audits over the ... to include an assessment of model usage, documentation, conceptual soundness, data integrity, the control environment, and the software environment + Communicate… more
- The City of Houston (Houston, TX)
- …in IT Audit, SOC, IT Financial Audit Support, or Cybersecurity + Experience performing data analytics + Experience using audit workpaper software programs + CISA ... Assistant City Auditor IV Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/4916519) Apply Assistant City...Experience creating process flow charts + Experience with audit data analytics tools and automation technologies +… more
- The University Of Texas At Dallas (Dallas, TX)
- …the job responsibilities. Higher education experience. Knowledge of PeopleSoft, audit data analytics , and audit management software. Certification Preferred- ... with the job responsibilities. Higher education experience, including internships. Data analytics coursework. Certification Preferred- Progress towards any… more
- Capital One (Plano, TX)
- …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 (Experienced Senior Auditor ) Auto Finance...analyze evidence, and identify potential issues.** + **Leverage available data and analytical tools during the planning and fieldwork… more
- Capital One (Plano, TX)
- …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
- USAA (Plano, TX)
- …results as needed to Audit leadership. + Prepares presentation communications of audit data analytics results and makes recommendations to Audit teams and ... data literacy skills through ongoing professional development. Champion of executing data analytics stratify and transformation. **What you have:** +… 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 ... in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr....that review financial and operational processes, including workflow functionality, data sources, controls, efficiency, and alignment with strategy. *… more
- TIAA (Frisco, TX)
- …and sound business practices. + Utilizes Microsoft Excel skills and working knowledge of data analytics and other relevant tools (eg Power BI, Tableau, Python) ... **Internal Auditor ** The Internal Auditor serves as...effective and efficient audits. + Collaborates with and leverages data analytics and information technology specialists, as… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** Our **Senior Auditor ** executes anti-money laundering (AML)-related audit assignments. Identifies problems and ... risk & control matrix for each engagement with oversight from the Auditor -in-Charge and/or other Audit leadership. + Identifies control weaknesses and opportunities… more
- PNC (Dallas, TX)
- …such as CISA, CISSP, Cloud AWS/Azure, Etc. * Knowledge of system administration, data analytics , distributed technologies, and/or cloud * Prior experience with ... have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will be… more