• Dallas Internal Audit & Financial Advisory…

    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
    Robert Half (08/29/25)
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  • Chief Architect / Tech Fellow - Corporate…

    USAA (San Antonio, TX)
    …of financial reporting, FP&A, treasury, and regulatory compliance. Exposure to data analytics , forecasting models, and cost optimization. + Experience ... of financial reporting, FP&A, treasury, and regulatory compliance. Exposure to data analytics , forecasting models, and cost optimization. + **Experience… more
    USAA (09/20/25)
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  • Audit Associate - Project Controlling (CPM)…

    Siemens (Plano, TX)
    …that increase coverage and overall assurance in cooperation with our data analytics team + Lead meetings with Senior Management and drive discussions about ... **Job Family:** Assurance **Req ID:** 435351 ** Audit Associate** Here at Siemens, we take pride...other practices or regions). **We are looking for an Audit Associate (CPM). This hybrid position can be based… more
    Siemens (07/25/25)
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  • Assurance - Audit Associate

    Siemens (Plano, TX)
    …that increase coverage and overall assurance in cooperation with our data analytics team + Lead meetings with Senior Management and drive discussions about ... **Job Family:** Assurance **Req ID:** 453160 **Assurance- Audit Associate** Here at Siemens, we take pride...other practices or regions)." **We are looking for an Assurance- Audit Associate. This hybrid position will be based in… more
    Siemens (07/25/25)
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  • Data Quality Senior Analyst

    Citigroup (Irving, TX)
    ** Data Quality Senior Analyst (Assistant Vice President)...to identify data patterns and trends in data sources, perform data quality analytics , ... - Hybrid** The Data Quality Senior Analyst (C12) helps to ensure data ...Governance Policy (CDGP). + Assists in the remediation of audit and regulatory feedback on data issues… more
    Citigroup (09/13/25)
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  • Data Quality Senior Analyst

    Citigroup (Irving, TX)
    …Quality management + Develop methods to identify data patterns and trends in available data sources, perform data quality analytics and identify data ... Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns +...**Job Family Group:** Data Governance **Job Family:** Data Quality & Data Quality Analytics… more
    Citigroup (09/24/25)
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  • Enterprise Data Governance Senior…

    US Bank (Irving, TX)
    …oversight on critical data and ensuring compliance with regulations. The Enterprise Data Governance (EDG) Senior Lead will support one of the key ... strategy, planning, and policy Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk/Compliance/ Audit competencies -… more
    US Bank (07/24/25)
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  • Senior Internal Auditor

    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 ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ...Prior experience with large ERP systems (preferably SAP) and audit tools * Data Analytics … more
    Performance Food Group (09/26/25)
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  • Senior Auditor

    Sabre (Dallas, TX)
    …by the Institute of Internal Auditors; c. Partner with our automation and analytics Principal on data analytics opportunities for operational audits; ... and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational... experience in the technology industry + Experience in data analytics and automation + Accounting or… more
    Sabre (09/16/25)
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  • IT Auditor - Senior Analyst

    Toyota (Plano, TX)
    …investigations, and/or ad hoc projects with minimal supervision and direction from the IT Audit Manager. + Incorporate data analytics into the audit ... for a passionate and highly motivated **IT Auditor - Senior Analyst** . Reporting to the Manager of IT...UNIX, SQL, and cloud environments (AWS, Azure). + Incorporating data analytics into audit engagements… more
    Toyota (09/19/25)
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