- Sabre (Dallas, TX)
- …by the Institute of Internal Auditors; c. Partner with our automation and analytics Principal on data analytics opportunities for operational audits; ... 2. Indirect People Management a. Provide constructive feedback on project performance for both audit projects and... experience in the technology industry + Experience in data analytics and automation + Accounting or… more
- US Bank (Irving, TX)
- …strategy, planning, and policy Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk/Compliance/ Audit competencies - ... and/or Leap, Data Governance tools (eg Collibra, Purview) - Quantitative Analytics background; experience developing data quality thresholds - Training and… more
- Performance Food Group (Dallas, TX)
- …to management, and follow up with business for timely issue remediation. + Utilize data analytics to facilitate audit scoping, testing, and monitoring ... Possess effective written communication skills including report writing and audit / project file documentation. * Well-developed problem solving,...Prior experience with large ERP systems (preferably SAP) and audit tools * Data Analytics … more
- Rexel USA (Dallas, TX)
- …assigned organization's risk areas and provide relevant input in the development of individual project audit scope and the annual audit plan + Participate ... Management, and works under the general direction of relevant Project Managers, the Audit Manager, and the...Ability to engage with business software and leverage business analytics tools to access relevant data , identify… more
- Deloitte (Houston, TX)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance...+ Ability to quickly and concisely research and collect data from unique places + Ability to synthesize … more
- Deloitte (Houston, TX)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance...+ Ability to quickly and concisely research and collect data from unique places. synthesize data and… more
- Insight Global (Dallas, TX)
- …CPA, CFA, CIA) - Trading experience, specifically on the sell side - Experience with data analytics tools (ie, python, tableau) to assess issues and trends null ... for Internal Auditors to join the Global Markets team within their Internal Audit division. This team is responsible for maintaining effective controls by assessing… more
- Coinbase (Austin, TX)
- …organization (eg, GRC platform, operational teams, audit findings, incident logs). * * Data Mining & Predictive Analytics : *Apply data mining techniques ... SQL, or R for Risk analytics and data extraction. Gemini Bot creation. * * Audit ,...audit , compliance, legal or 2LOD Risk Teams. * * Project Management Experience*: Ability to manage cross functional initiatives… more
- Valero (San Antonio, TX)
- …identifying improvement opportunities that add value to management. * Assists with audit project planning including initial client interviews, preparation of ... agencies. * Assists with the identification of potentially fraudulent activity by performing data analytics and through the review of contracts, invoices, public… more
- Performance Food Group (Dallas, TX)
- …in accordance with the Standards for the Professional Practice of Internal Auditing + Use data analytics to facilitate audit scoping and testing, and produce ... meaningful insights shared using data visualization + Maintain the...Sarbanes-Oxley * Effective writing skills including report writing and audit / project file documentation * Demonstrated time management… more