- Honeywell (Houston, TX)
- …of strong internal controls. **Technology and Innovation:** . Leverage technology, data analytics , and automation to enhance audit efficiency and insights. . ... Stay informed about trends in cybersecurity, data privacy, and technology risk to address evolving challenges...administration, or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Brink's (Coppell, TX)
- …efficiencies. + Implement best practices in audit methodologies, leveraging technology and data analytics to improve audit effectiveness. + Ensure that ... opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and...standards and regulatory expectations. + Partner with our external auditor to ensure the most effective and efficient external… more
- JPMorgan Chase (Plano, TX)
- …Technology, Finance or Accounting + Excel or Alteryx skills and experience with data analytics + Specialized knowledge related to fiduciary risk, anti-money ... career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand.… more
- City National Bank (Dallas, TX)
- …and standards, in the planning, execution and reporting of audit deliverables. * Data Analytics and Technology:Leverage data analysis and insights across ... of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the...Federal Reserve, etc * Strong experience in use of data analytics , visualization and reporting - eg… more
- Capital One (Plano, TX)
- …+ Certified Risk Professional, Certified Regulatory Compliance Manager certification, or Certified Internal Auditor , or equivalent + At least 15 years of ... dynamic and fast-moving environment. + Work and collaborate with AML's Modeling Analytics and Data Insights team to obtain the data necessary for… more
- ERCOT (Austin, TX)
- …strategic leader with deep expertise in cybersecurity, risk management, behavioral analytics , and threat intelligence. The Director will collaborate across security, ... + Leverage cybersecurity tools such as User and Entity Behavior Analytics (UEBA), Security Information and Event Management (SIEM), Endpoint Detection and… more
- Sysco (Houston, TX)
- …and adopt advanced tools and technologies, such as artificial intelligence and data analytics , to facilitate real-time monitoring and improve testing outcomes. ... (EY). This role requires a strategic thinker with a data -driven approach to optimize resource allocation and ensure compliance...with the SOX Policy & Controls team and External Auditor to ensure comprehensive coverage of SOX controls. +… more
- Toyota (Plano, TX)
- …the Bank's strategic Sales and ERM objectives and to provide support for Internal Audit, Independent Auditor and Regulatory examinations. + Responsible for the ... + Review and approval of Real Estate Appraisals and interaction with internal and external attorneys and/or appraisers to determine the adequacy and acceptability… more
- Smiths Group (Pasadena, TX)
- …* Knowledge and understanding of QMS Processes and ISO 9001. * Certification as Internal Auditor or Lead Assessor * Demonstrated experience in quality management ... the Quality Management Systems (QMS). * Oversee external and internal audits. * Review and action customer incidents and...Demonstrated ability to persistently pursue and achieve results. Uses data / analytics to proactively monitor and… more
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