- Citigroup (Irving, TX)
- …new products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, ... and audit approach. + Performs independent testing of business data extractions and segmentations for completeness, accuracy and applicability to internal … 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 ... AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team... 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 ... As an Audit Director within the Commercial & Investment Banking...line of business specifically Commercial & Investment Banking Chief Data and Analytics Office and Securities Services… more
- 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
- Honeywell (Houston, TX)
- …strong internal controls. **Technology and Innovation:** . Leverage technology, data analytics , and automation to enhance audit efficiency and insights. . ... entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including...Stay informed about trends in cybersecurity, data privacy, and technology risk to address evolving challenges… more
- JPMorgan Chase (Plano, TX)
- …Technology, Finance or Accounting + Excel or Alteryx skills and experience with data analytics + Specialized knowledge related to fiduciary risk, anti-money ... On the Internal Audit Associate Team, you will have the opportunity...Senior Auditor role on one of our Internal Audit teams in the future, based on performance and… more
- Brink's (Coppell, TX)
- …efficiencies. + Implement best practices in audit methodologies, leveraging technology and data analytics to improve audit effectiveness. + Ensure that ... and emerging risks. + Provide strategic advice and guidance to the Audit Committee and senior leadership on risk, control, and governance issues. + Establish and… more
- Robert Half (Dallas, TX)
- … audit plan. + Evaluating, summarizing, organizing, and interpreting data . + Establishing and cultivating business relationships and a professional network, ... with consulting and managed solutions in finance, technology, operations, data , analytics , digital, legal, HR, governance, risk...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… 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 ... audit or transaction advisory services required + 6+ years client facing analytics experience focused on insights, analyses, and data interpretation within… 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 ... and auditing efforts. * *Leverage technology:* Use analytical tools during the audit /review lifecycle to identify and make data -driven decisions and enhance… more
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