- The City of Houston (Houston, TX)
- …and/or Whistleblower investigations. + Experience creating process flow charts + Experience with audit data analytics tools and automation technologies + ... experience is required with one (1) year in a lead auditor and/or audit supervisory capacity. An...in data analytics . Provide the audit data analytics tools and… more
- Citigroup (Irving, TX)
- …scalable, and cloud-native data platforms. You will work closely with the Data Mesh and Cloud Architect Lead to design, implement, and operationalize ... implementation of Apache Iceberg, Iceberg Catalogs, Hive MetaStore, and Starburst to unify analytics across cloud and on-prem data assets. + Operationalize … more
- Performance Food Group (Dallas, TX)
- …to management, and follow up with business for timely issue remediation. + Utilize data analytics to facilitate audit scoping, testing, and monitoring ... confidentiality and exercise sound judgement. + Serve as an audit lead , team member or individual contributor...Prior experience with large ERP systems (preferably SAP) and audit tools * Data Analytics … 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...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture… more
- USAA (San Antonio, TX)
- …executes audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit ... and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff as… 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 -...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture… more
- Insight Global (Dallas, TX)
- …strong control environment Drive walkthroughs with stakeholders to perform control design assessments Lead audit testing to ensure audit fieldwork is focused ... to join the Global Markets team within their Internal Audit division. This team is responsible for maintaining effective...experience, specifically on the sell side - Experience with data analytics tools (ie, python, tableau) to… more
- Stryker (Flower Mound, TX)
- …change and talent development within the ARA team. + Support innovation by integrating data analytics /AI into audit methodology, staying current on industry ... to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects,...will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal controls over… more
- Performance Food Group (Dallas, TX)
- …in accordance with the Standards for the Professional Practice of Internal Auditing + Use data analytics to facilitate audit scoping and testing, and produce ... meaningful insights shared using data visualization + Maintain the...This position will be required to serve as an audit lead , team member or individual contributor… more
- JPMorgan Chase (Plano, TX)
- …risk management services, including audit RFIs assistance, risk remediation, data analytics , core issue closure, and action plan language updates. ... Audit RFIs, improving timely and accurate responses to audit inquiries. Lead risk remediation initiatives, pinpointing...product development life cycle, design, and data analytics + Proven ability to lead product… more