• Senior Risk Analytics Consultant…

    Wells Fargo (Dallas, TX)
    …complex SQL queries to extract data from ERA databases. + Perform in-depth data analytics and provide results to internal stakeholders. + Operate in full ... . **About this role:** Wells Fargo is seeking a Senior Risk Analytics Consultant to join the...(preferably expertise with Teradata). **Desired Qualifications:** + Prior Risk Analytics , Data Operations, and Regulatory Reporting experience… more
    Wells Fargo (05/08/25)
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  • Consultant - Audit Software Implementation…

    Wolters Kluwer (Coppell, TX)
    …understanding of **risk assessment standards** and **risk-based external auditing** . + Experience with ** audit data analytics (ADA)** in external audit ... qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior ** or ** Audit Manager**...in **Microsoft(R) Office** and **Windows(R)** products. + Familiarity with ** data analytics tools** (eg, TeamMate(R) Analytics… more
    Wolters Kluwer (04/15/25)
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  • Director of Strategy and Data…

    Entergy (The Woodlands, TX)
    **Job Title:** Director of Strategy and Data Analytics **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** The ... Director of Strategy and Data Analytics is responsible for providing leadership...to drive strategic goals at the optimum pace. This senior leadership position will support the Vice president in… more
    Entergy (04/17/25)
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  • Top Internal Audit Executive -- Corporate

    Honeywell (Houston, TX)
    …strong internal controls. Technology and Innovation: . Leverage technology, data analytics , and automation to enhance audit efficiency and insights. . Stay ... entity. ABOUT THE JOB As Vice President of Corporate Audit , you will advise senior executives, including...informed about trends in cybersecurity, data privacy, and technology risk to address evolving challenges… more
    Honeywell (04/24/25)
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  • Internal Audit Manager - IT Infrastructure

    PNC (Dallas, TX)
    …associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the ... to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT...CISA, CISSP, CIA, Cloud Azure/AWS, Etc. * Knowledge of data analytics and/or distributed technologies **Job Description**… more
    PNC (03/18/25)
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  • Audit Analyst II - Digital

    WM (Houston, TX)
    …fees. + Prepares reports on audit findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid in audit ... duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments,...experienced team members. + Exposure to and use of data analytics tools + Must be self-motivated… more
    WM (04/09/25)
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  • Audit Manager - Compliance

    USAA (Plano, TX)
    …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Applies ... leaders. + Experience drafting audit reports/ audit issues, audit planning documentation, and presentations for senior leadership **Compensation range:**… more
    USAA (04/04/25)
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  • Mgr Internal Audit I

    Newpark Resources Inc. (Spring, TX)
    …Experience with Oracle and Infor a plus. Strong PC skills, including Word, Excel, and data analytics . * Able to work independently and supervise team members and ... a strong work ethic. * Professional in interactions with senior leadership, board of directors, clients, and audit team. * Ability to coach and develop audit… more
    Newpark Resources Inc. (04/25/25)
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  • Internal Audit Associate - Technology

    JPMorgan Chase (Plano, TX)
    …certification such as CISA, CISSP, Cloud AWS/Azure, Etc. + Knowledge of coding, data analytics and/or distributed technologies + Prior experience with Big 4 ... Senior Auditor role on one of our Internal Audit teams in the future, based on performance and...of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement,… more
    JPMorgan Chase (04/17/25)
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  • Audit Manager - IT/IS

    USAA (San Antonio, TX)
    …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager** you'll lead and execute complex technology and information/cyber security… more
    USAA (04/10/25)
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