- Kemper (Mission, TX)
- …and Corporate Services audit plans aligned with organizational priorities, incorporating data analytics and innovative audit techniques. + Build strong, ... + Monitor industry trends, emerging risks, and regulatory changes impacting internal audit practices and business operations. + Manage vendor relationships for… more
- Performance Food Group (Dallas, TX)
- …with the Standards for the Professional Practice of Internal Auditing + Use data analytics to facilitate audit scoping and testing, and produce ... **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing...meaningful insights shared using data visualization + Maintain the… more
- NRG Energy, Inc. (Houston, TX)
- …+ Complete audit work papers and memoranda effectively via documentation of audit tests, data analytics , observations, and recommendations. + Prepare ... of IIA and ISACA professional auditing standards and best practice audit procedures and techniques. **Working Conditions:**...of experience in the internal audit , external audit or data analytics field.… more
- Citigroup (Irving, TX)
- …or Python). + Experienced understanding of management information systems, data analytics tools, and related best practices and control initiatives across ... The Audit Manager is an intermediate level role responsible...continuous auditing across a wide array of Citi's vast data landscape, using SQL based analytical tools (eg Python,… more
- Providence (TX)
- …department leaders for claims management improvement opportunities and claims-related trends through audit , data analytics , and training observations + ... - they're invaluable. Join our team at Integrity Compliance Audit Services and thrive in our culture of patient-focused,...for quality assurance purposes + Experience working with claims data analytics + Experience in project management… more
- Robert Half (Dallas, TX)
- …and achieving audit objectives. Skilled in responsibly handling and analyzing data and information in various formats to uncover valuable insights and draw ... the CPA, CIA, CISA, and certifications related to advanced analytics and automation (eg, Alteryx, Azure Data ,...Data , MS Power Platform) OUR HYBRID WORKPLACE Protiviti practices a hybrid model, which is a combination of… more
- Robert Half (Dallas, TX)
- …and achieving audit objectives. Skilled in responsibly handling and analyzing data and information in various formats to uncover valuable insights and draw ... the CPA, CIA, CISA, and certifications related to advanced analytics and automation (eg, Alteryx, Azure Data ,...Data , MS Power Platform) OUR HYBRID WORKPLACE Protiviti practices a hybrid model, which is a combination of… more
- Robert Half (Dallas, TX)
- …including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology ... data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics , enterprise applications (eg, SAP, Oracle,… more
- City National Bank (Dallas, TX)
- …procedures, audit methodologies, training and regulatory requirements. * Data Analytics and Technology:Discover patterns, insights, trends and anomalies ... design and operating effectiveness of the Bank's risk management practices , governance processes, system of internal controls for the... audit is strongly preferred. * Familiar with data analytics , robotic process automation and artificial… more
- City National Bank (Dallas, TX)
- …policies, procedures, audit methodologies, training and regulatory requirements. * Data Analytics and Technology: Discover patterns, insights, trends and ... and experience in IT audit is strongly preferred. * Familiar with data analytics , robotic process automation and artificial intelligence tools. * Experience… more