- Capital One (Plano, TX)
- …will 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 ... in performing data analysis including analyzing large data sets using audit tools + 1+...or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or… more
- Capital One (Plano, TX)
- …will 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 ... Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals...Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or… more
- Capital One (Plano, TX)
- …will 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 ... strong and effective working relationships with key business partners and the extended Audit group. + Leverage available data and analytical tools during the… more
- Capital One (Plano, TX)
- …will 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 - Global Payment Network Capital One's Audit function is a dedicated group of professionals...Manager (CRM) + 1+ years of experience performing data analysis in support of internal auditing **_At this… more
- Motion Recruitment Partners (Austin, TX)
- …& Analysis + Optimize existing DBT models in collaboration with Data Engineering to audit marketing and web analytics data to align with current Adobe ... **Desired Skills & Experience** + 5+ years in a data analytics role with a focus on...+ Experience with MarTech tools such as Google Tag Manager , Google Analytics , Adobe Analytics ,… more
- Sabre (Dallas, TX)
- …to this role, as needed._ + Participate in investigations, under the supervision of an Audit Manager or a member of the Compliance function. + Attend required ... CFE (Certified Fraud Examiner), or other relevant certification + Experience in data analytics **Benefits/Perks:** + Competitive compensation + Generous Paid… more
- Public Storage (Plano, TX)
- …General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data analyses to evaluate business ... preferred. + Experience with automated workpaper systems (AuditBoard, Workiva, Diligent) and data analytics . + Excellent written and verbal communication skills,… more
- CTG (Houston, TX)
- …and Lucernex. + Design workflows for lease templates, approval flows, and portfolio analytics to improve efficiency and data quality. + Lead data ... ASC 842, IFRS 16, and GAAP standards with strong audit controls and data governance. + Integrate...Validation Automation + Process: Lease Templates, Approval Flows, Portfolio Analytics , Data Migration + Methodologies: Agile Scrum,… more
- Synchrony (Dallas, TX)
- …and knowledge of certain Fiserv processes. The primary focus areas are data analytics , validation and reporting activities, establishing and enhancing controls, ... using Data Warehouse tables to perform data analytics , reporting, sizing of accounts, identify...Clients clean-up of accounts, assisting in credit bureau Annual Audit + Create and maintain SOPs (standard operating procedures)… more
- Bank of America (Dallas, TX)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more