- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- DATA ANALYTICS... Lead the development and implementation of innovative data products that enhance audit efficiency and ... accuracy and integrity of data used to perform analytics during audit engagements. * Develop and implement automated processes to improve efficiency,… 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
- US Foods (Lubbock, TX)
- …control identification and testing. + Manages objectives, scope, time, budget, and resources for data analytics audit projects + Create analyses for internal ... sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the...practices, methodologies, and compliance frameworks, enabling them to bridge data analytics with internal audit … more
- PNC (Dallas, TX)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's...Risk Based Audit Approach * We value Data Analytics and Automation * We leverage… 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
- Citigroup (Irving, TX)
- …and common methods in data transformation, data validation and audit + Demonstrated strong collaboration skills- Analytics & Insights is a team sport. ... insights. Our mission is to equip decision makers with data -driven insights through analytics to make the...people - individuals, teams and organizations-to drive business performance. ** Data Science Lead will be responsible for:**… more
- Wolters Kluwer (Coppell, TX)
- …Identify emerging needs in assurance, ESG, and regulatory domains that impact audit workflows. **Leadership & Cross-Functional Execution** + Lead product ... is seeking a strategic, commercially minded, and customer focused Lead Product Manager to lead and accelerate...the modernization, platform scalability, and revenue growth of our Audit and Assurance Solutions portfolio. This role sits at… more
- City National Bank (Dallas, TX)
- …requests for advanced analytics by providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical ... audit methodologies, training and regulatory requirements. * Data Analytics and Technology: Discover patterns, insights,... audit is strongly preferred. * Familiar with data analytics , robotic process automation and artificial… 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
- 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