• Independent Testing Specialist…

    Wells Fargo (Irving, TX)
    …Auditor (CIA) + Certified Public Accountant (CPA) + Certified Regulatory Compliance Manager (CRCM) + Certified Risk and Compliance Management Professional ... Independent Testing & Validation (IT&V) as part of Corporate Risk . Learn more about the career areas and lines...on emerging issues and targeted testing supporting the Technology, Data Management (DMI), and Strategy, Digital & Innovation (SDI)… more
    Wells Fargo (05/09/25)
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  • Assistant City Auditor IV

    The City of Houston (Houston, TX)
    …in IT Audit, SOC, IT Financial Audit Support, or Cybersecurity + Experience performing data analytics + Experience using audit workpaper software programs + CISA ... Experience creating process flow charts + Experience with audit data analytics tools and automation technologies +...cloud security and emerging technologies + Background in cybersecurity risk assessments and frameworks (eg, NIST, ISO) + A… more
    The City of Houston (04/26/25)
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  • Sr Product Mgr I (Remote US)

    RELX INC (Houston, TX)
    … Manager to drive the development of our platform services in the LexisNexis Risk Solutions Payments business. The Senior Product Manager I will own multiple ... Are you keen to grow your career in product management? About the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk . Within… more
    RELX INC (04/12/25)
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  • Audit Analyst II

    WM (Houston, TX)
    …scoping and planning activities as part of our SOX program, including performing risk assessments, data analytics and participating in rationalization ... of relevant work experience. + Highly Preferred: Bachelor's Degree in accounting, finance, data analytics , or other relevant area of study; advanced degree (eg… more
    WM (05/09/25)
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  • Fraud Core Capabilities Product Owner

    Wells Fargo (San Antonio, TX)
    **About this role:** Wells Fargo is seeking a Lead Product Manager to have product ownership responsibility in the Fraud Core Capabilities product area within the ... responsible for executing a strategic vision for a new data environment and data analytical tools for...identified, measured, + monitored, and controlled in accordance with risk and compliance policies and procedures. + Be an… more
    Wells Fargo (05/02/25)
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  • Internal Auditor Sr - IT Infrastructure

    PNC (Dallas, TX)
    …such as CISA, CISSP, Cloud AWS/Azure, Etc. * Knowledge of system administration, data analytics , distributed technologies, and/or cloud * Prior experience with ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within...* Ability to work with large datasets and leverage data to monitor key risk indicators Required… more
    PNC (04/25/25)
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  • Consultant - Audit Software Implementation…

    Wolters Kluwer (Coppell, TX)
    …standards** and ** risk -based external auditing** . + Experience with **audit data analytics (ADA)** in external audit engagements. + Proficiency with ... Strong skills in **Microsoft(R) Office** and **Windows(R)** products. + Familiarity with ** data analytics tools** (eg, TeamMate(R) Analytics , IDEA(R),… more
    Wolters Kluwer (04/15/25)
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  • Senior Analyst, Model Development

    Synchrony (Dallas, TX)
    …other quantitative discipline + 5+ years of experience in Consumer Lending statistical modeling/ risk analytics , preferably related to credit cards + 3+ years in ... develop, document, implement and monitor the build of complex consumer credit risk loss forecasting, reserve and capital models. This successful candidate will use… more
    Synchrony (04/01/25)
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  • Strategic Pricing Infrastructure Analyst

    Abbott (Austin, TX)
    …refine, analyze, and monitor innovative solutions to maximize profitability and minimize risk throughout the product life cycle. The position will counsel Marketing ... Delivery Networks (IDNs), creating contract "pre deal" and "post deal" analytics , and providing substantiated recommendations for Business Unit and Enterprise… more
    Abbott (04/04/25)
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  • Developer, Business Intelligence - Internal Audit…

    WM (Houston, TX)
    …thinking, and the ability to bridge the gap between business needs and data analytics . This would be accomplished by demonstrating a strong understanding ... Manager of Internal Audit, this role will provide mentorship to the analytics team, and support decision-making with data -driven insights. This role provides… more
    WM (05/06/25)
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