- USAA (Plano, TX)
- …is not available for this position. **What you'll do:** + Responsible for leading and executing audit data analytics for an assigned area(s) within Audit ... organizing the innovation pipeline and provide strategic updates to audit data analytics leadership and...advanced business, analytical and technical knowledge to participate or lead discussions with both audit teams and… more
- Wolters Kluwer (Coppell, TX)
- …understanding of **risk assessment standards** and **risk-based external auditing** . + Experience with ** audit data analytics (ADA)** in external audit ... Strong skills in **Microsoft(R) Office** and **Windows(R)** products. + Familiarity with ** data analytics tools** (eg, TeamMate(R) Analytics , IDEA(R),… more
- Capital One (Plano, TX)
- …only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.** **-You're a teacher. You do ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function...risk management, application, and third-party management, as well as lead small to medium size audits.** **-Perform risk assessments… more
- US Bank (Irving, TX)
- …when resources are needed for areas of higher risk. + Drive automation and data analytics opportunities within their portfolio. + Performing other duties as ... for auditing various areas within Strategy and Corporate Affairs. Specific areas of audit responsibility include M&A, DEI, Marketing and Analytics , and Corporate… more
- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager** , you'll lead and complete complex audit engagements ... IT, analytics , and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations.… more
- KBR (Houston, TX)
- …activities with organizational priorities. + Identifies and leverages opportunities to apply data analytics , robotic process automation (RPA), and other advanced ... Title: Audit & Advisory Services Senior KBR - Delivering...operating in a traditional capacity of oversight, leadership, and lead on technical topics. This rotational position serves as… more
- Broadridge Financial Solutions (Coppell, TX)
- …remotely the rest of the time. Job Responsibilities: + Utilize your specialized knowledge of audit methodologies to lead the execution of performing IT Audit ... Broadridge is Growing! We are seeking a Manager, IT Audit to join a stellar a team. The IT...accountability. As a leading provider of technology, communications, and data and analytics solutions to businesses around… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager** you'll lead and execute complex technology and information/cyber ... security (IT/IS) audit engagements throughout the audit lifecycle, to...horizontal and vertical business impacts, integrating audits with IT, analytics , and projects and reviewing work papers. Create and… more
- PNC (Dallas, TX)
- …certification such as CISA, CISSP, CIA, Cloud Azure/AWS, Etc. * Knowledge of data analytics and/or distributed technologies **Job Description** + Supervises and ... standalone application audits and business-oriented integrated audits in support of the annual audit plan. Job Responsibilities * Lead and participate on … more
- Grant Thornton (Houston, TX)
- As a Data Analytics Director, you'll focus on middle-market transactions, serving dynamic organizations with experienced professionals who bring a full range of ... + Serve as the day-to-day point person on engagements, lead meetings and calls with clients and target management...transaction advisory services required + 6+ years client facing analytics experience focused on insights, analyses, and data… more
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