- Deloitte (Houston, TX)
- …to redefine audit by infusing our approach with cutting-edge technologies, data analytics and visualizations, and transformative audit delivery models. ... client. Sample responsibilities may include: + Building and executing data analytics to support audit ...collaborate with client personnel to transform how we deliver audit services to our clients. Regardless of project… more
- Citigroup (Irving, TX)
- …P/L SQL, SAS, or Python). + Experienced understanding of management information systems, data analytics tools, and related best practices and control initiatives ... 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
- Siemens (Plano, TX)
- …use cases that increase coverage and overall assurance in cooperation with our data analytics teamLead meetings with Senior Management and drive discussions ... project financials and provide assurance on commercial project management topics as a part of audit... project management topics as a part of audit engagement teamsbusiness processes, goals, and strategy in order… more
- US Foods (Lubbock, TX)
- …control identification and testing. + Manages objectives, scope, time, budget, and resources for data analytics audit projects + Create analyses for internal ... practices, methodologies, and compliance frameworks, enabling them to bridge data analytics with internal audit ...Focuses on client service and ensures quality deliverables for audit project + Provides expert advice to… 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
- 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
- Molina Healthcare (Houston, TX)
- …**Preferred Experience** + Internship or academic project experience related to healthcare data or analytics + Exposure to Databricks, Spark, or similar ... Computer Science, Statistics) **Required Experience** + 0-2 years of experience in data analytics , business intelligence, or healthcare operations + Foundational… 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
- Citigroup (Irving, TX)
- …new products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, ... and audit approach. + Performs independent testing of business data extractions and segmentations for completeness, accuracy and applicability to internal … more