- City National Bank (Dallas, TX)
- …validation as well as audit continuous monitoring activities; along with Data Analytics to support continuous monitoring, leveraging the use of information ... OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of... analytics , business intelligence, data mining, and other… 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
- Lincoln Financial (Austin, TX)
- …regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology, Data Analytics , and Professional Practices audit teams. ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute...this position. * Bachelor's degree in Accounting, Finance, Business, Data Analytics , or a related field. *… more
- City National Bank (Dallas, TX)
- …validation as well as audit continuous monitoring activities; along with Data Analytics to support continuous monitoring, leveraging the use of information ... MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of... analytics , business intelligence, data mining, and other… more
- JPMorgan Chase (Plano, TX)
- …degree (or relevant financial services experience). + Solid understanding of coding, data analytics and/or distributed technologies and internal control concepts ... & Investment Banking line of business specifically Commercial & Investment Banking Chief Data and Analytics Office and Securities Services Technology. This will… more
- Honeywell (Houston, TX)
- …strong internal controls. **Technology and Innovation:** . Leverage technology, data analytics , and automation to enhance audit efficiency and insights. . ... and guide the organization in maintaining compliance. **Team Leadership:** . Build, lead , and inspire a high-performing, diverse internal audit team. .… more
- Fannie Mae (Plano, TX)
- …Power BI, Alteryx, or Tableau and performing automated control testing and data analytics . ERM and C&E - Internal Audit - Advisor Target Pay Range: $138,000 ... that you can deliver on the following responsibilities: * * Lead with impact:* Define audit /review objectives and...efforts. * *Leverage technology:* Use analytical tools during the audit /review lifecycle to identify and make data -driven… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …Office: Excel, Word, PowerPoint and Outlook. + Experience and Proficiency utilizing data analytics and related tools to drive audit sampling and areas of ... Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley (SOX) audits, financial statement audits for… more
- Grant Thornton (Dallas, TX)
- …internal audit ). + Manage multiple client engagements simultaneously. + Risk management and data analytics experience is key in this role, with an eye toward ... As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for… more
- UNUM (Austin, TX)
- …analytics to work effectively and support the technical development of others. Advanced Analytics + Leverage data analytics skills to extract, transform, ... complex audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams… more