- US Foods (Lubbock, TX)
- …control identification and testing. + Manages objectives, scope, time, budget, and resources for data analytics audit projects + Create analyses for internal ... auditing practices , methodologies, and compliance frameworks, enabling them to bridge data analytics with internal audit objectives effectively. **This… more
- Applied Materials (Austin, TX)
- …executing a comprehensive audit plan that addresses key IT risks, leverages data analytics to enhance audit effectiveness, supports the organization's ... applications, cybersecurity, data privacy, and regulatory compliance. Audit Analytics Advancement** : Champion the use...Stay abreast of relevant industry regulations, standards, and best practices in IT, audit , and risk management.… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- DATA ANALYTICS *...* Stay abreast of emerging technology, methods, and best practices around analytics and audit . Research ... that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities. We connect intelligence to protect...and integrity of data used to perform analytics during audit engagements. * Develop and… more
- Brink's (Coppell, TX)
- …+ Implement best practices in audit methodologies, leveraging technology and data analytics to improve audit effectiveness. + Ensure that internal ... to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will...based in Dallas, TX and will lead the internal audit function, ensuring the effectiveness of internal controls, risk… more
- Kemper (Dallas, TX)
- …tools (eg, UiPath, Azure ML) a plus. **Experience** : + 8+ years of experience in audit , data analytics , or related field, with a solid understanding of ... the governance and control environment. Overseeing a team of data analytics professionals and serves as a...audit methodologies, risk management, and data mining.… more
- Lincoln Financial (Austin, TX)
- …while also providing exposure to Lincoln Financial's Information Technology, Data Analytics , and Professional Practices audit teams. A strong ... specific responsibilities of this position. * Bachelor's degree in Accounting, Finance, Business, Data Analytics , or a related field. * CIA, CAMS, CIPP, CIPM,… more
- City National Bank (Dallas, TX)
- … Audit methodology and standards, in the planning, execution and reporting of audit deliverables. * Data Analytics and Technology:Leverage data ... and projects with a focus on compliance risk management practices and regulatory compliance * Audit Assurance:...Federal Reserve, etc * Strong experience in use of data analytics , visualization and reporting - eg… more
- American Express (Austin, TX)
- …controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key ... stakeholders, including the Enterprise Risk, Operational Risk and Compliance audit teams, the Professional Practices Audit...and tools (eg, MS Project, Jira, Trello) a nd data analytics platforms (eg, Tableau, Power BI,… 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
- City National Bank (TX)
- …/ SOX activities, including overseeing FDICIA / SOX testing that are completed by internal audit shared services. * Data Analytics and Technology: Leverage ... Supports the continuous improvement of audit methodologies, audit approach and related practices with particular...Federal Reserve, etc * Strong experience in use of data analytics , visualization and reporting - eg… more
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