- Kemper (Mcallen, TX)
- …governance, risk management, and controls through a culture that embraces innovation, analytics , automation, and credible challenge. Internal Audit roles offer ... **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our... , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a… more
- Sysco (Houston, TX)
- …Stay up to date on current industry trends and key risk indicators. + Utilize data analytics software, such as Alteryx, and incorporate analytics into the ... **Job Summary:** This role is responsible for completing projects in the internal ethics and compliance investigation program within the Internal Audit group at… more
- Valero (San Antonio, TX)
- …agencies. * Assists with the identification of potentially fraudulent activity by performing data analytics and through the review of contracts, invoices, public ... integrity is critical to our ongoing success. As an*Associate Auditor *, you willAssist Internal Audit Management in...in Accounting, Finance, or related field required (eg Economics, Data Analytics , etc.). * Must possess or… more
- Deloitte (Houston, TX)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports… more
- Deloitte (Houston, TX)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports… more
- NRG Energy, Inc. (Houston, TX)
- …of 2 years of experience in the internal audit, external audit or data analytics field. + Extensive knowledge of IT controls, including change management, ... + Support the effective and timely execution of IT internal audit projects as part of the annual audit...papers and memoranda effectively via documentation of audit tests, data analytics , observations, and recommendations. + Prepare… more
- Humana (Austin, TX)
- …moderately complex to complex issues where the analysis of situations or data requires an in-depth evaluation of variable factors. **Responsibilities** The Senior ... Analyzes, enters and manipulates database. Responds to or clarifies internal requests for medical information. Begins to influence department's strategy.… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER II- DATA ANALYTICS * WHAT IS THE OPPORTUNITY?...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified ... II position within the CAE Group is to drive digital transformation by developing data -driven solutions for internal audit. The position is a team member in… more
- City National Bank (Dallas, TX)
- …Bank policies, procedures, audit methodologies, training and regulatory requirements. * Data Analytics and Technology: Discover patterns, insights, trends and ... by providing detailed and clear questions to the Data Analytics Lead or Data ...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified… more
- Live Nation (Houston, TX)
- …in accordance with Sarbanes-Oxley. + Asist with the preparation of audit test plans, data analytics , uploading data and preparing documents request lists + ... team, both in our immediate group and with our Internal Audit peers in other locations who join us...week. WHAT THIS ROLE WILL DO + Assist lead auditor during the various phases of the assigned audit… more