- PNC (Dallas, TX)
- …Audit Direct, you will be within PNC's Internal Audit organization, supporting the Data Analytics Audit team. This position is primarily based in a ... dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks.… more
- US Bank (Irving, TX)
- …audit teams when resources are needed for areas of higher risk. 7. Expand use of data analytics by the Operations audit team 8. Performing other duties as ... skills and discover what you excel at-all from Day One. **Job Description** ** Audit Project Manager - WCIBO** US Bancorp Corporate Audit Services (CAS) is… more
- Siemens (Plano, TX)
- …digital use cases that increase coverage and overall assurance in cooperation with our data analytics team + Lead meetings with Senior Management and drive ... project financials and provide assurance on commercial project management topics as a part of audit... project management topics as a part of audit engagement teams + business processes, goals, and strategy… 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
- Robert Half (Dallas, TX)
- …consulting, data , relationship building, technology, and innovation. With each project , you receive hands-on training in a nurturing environment and interact ... audit objectives. Skilled in responsibly handling and analyzing data and information in various formats to uncover valuable...the CPA, CIA, CISA, and certifications related to advanced analytics and automation (eg, Alteryx, Azure Data ,… more
- US LawShield (Houston, TX)
- …rights of responsible self-defenders? We are seeking a highly experienced and analytical Data Analytics Architect with a proven track record in designing, ... o Evaluate and recommend emerging technologies and methodologies for data analytics and business intelligence. o Drive...regulatory standards and company policies. o Establish and enforce data security protocols, access controls, and audit … more
- Coinbase (Austin, TX)
- …and improvement in controls and audit practices, including the use of data analytics and automation tools. * Deep understanding of the crypto, payments, ... and implementation of new tools, technologies, and innovative testing techniques (eg, data analytics , automation) specifically for SOX testing, with a clear… more
- City National Bank (Dallas, TX)
- …effectively manages ambiguity, works independently, exhibits innovative thinking with data analytics , robotic process automation and artificial intelligence, ... . * Takes personal responsibility for a complete, multi-stage project ( audit ) * Participates in social, charitable...detailed explanations and responds to questions posed by the Data Analytics Lead or Data … more
- PNC (Dallas, TX)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... Risk Based Audit Approach * We value Data Analytics and Automation * We leverage... principles to organize around the delivery of a project ; manages effective and timely delivery of the organization's… more
- Datavant (Austin, TX)
- … based on risk + Support enterprise and compliance risk assessment processes to develop data -driven audit planning and the development of audit risk universe ... patient data **Reporting and Communication** + Prepare clear, concise audit reports summarizing scope, methodology, findings, and recommendations + Present … more