• Internal Auditor Sr Technology (Infrastructure)

    PNC (Dallas, TX)
    …can be performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… more
    PNC (04/28/25)
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  • Internal Auditor

    TIAA (Frisco, TX)
    …and alignment with internal policies, procedures, regulations and industry standards. + Analyzes audit data and observations and documents audit conclusions ... member on complex audits, working under the direction of audit management and more senior auditors. Under...+ Utilizes Microsoft Excel skills and working knowledge of data analytics and other relevant tools (eg… more
    TIAA (05/06/25)
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  • GTM Insights & Intelligence Lead (Manager)

    Grant Thornton (Dallas, TX)
    …priorities + Architecting compelling narratives from the data ; presenting analytics insights and recommendations to senior leadership + Partnering with ... will get the opportunity to lead a team of analytics professionals who transform data into strategic...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
    Grant Thornton (05/09/25)
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  • IPA Coding Associate Director

    CenterWell (Austin, TX)
    …the markets and divisions to foster consistent, compliant workflows. + Partner with Analytics teams to address data outages and communicate remediation plan to ... to ensure continuous skill development and compliance with coding standards. + Partner with analytics and audit to identify coder errors and develop plans to… more
    CenterWell (04/24/25)
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  • Regulatory Risk Sr Officer I

    Citigroup (Irving, TX)
    …communication skills are required in order to negotiate and interact with senior leadership and partner effectively with other reporting/tech/ data leads for ... data profiling and assessment of CDEs/Metrics/KRIs + Develop senior management-ready materials for RMEC (Risk Management Executive Committee) and Regulatory… more
    Citigroup (04/01/25)
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  • Integrated Marketing Manager - Commerce Platform…

    DoorDash (Austin, TX)
    …to build consensus with large cross-functional teams and of building trusted relationships with senior product leaders. You will thrive on analytics and set a ... existing integrated strategy using traditional channels. With close mentorship from the Senior Manager, Merchant Marketing and in collaboration with the DCP Strategy… more
    DoorDash (03/22/25)
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  • Auditor I

    Aston Carter (Houston, TX)
    …potential integrity situations. + Generate and analyze reports and data analytics , including detailed reports of audit findings. + Perform checks, ... in identifying business risks. You will work closely with senior management to develop methods for evaluating these risks...comparisons, and verifications of transactions in line with approved audit programs. + Collect and analyze data … more
    Aston Carter (04/29/25)
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  • Global Financial Crimes - Sanctions & Name Screen…

    MUFG (Irving, TX)
    …work cross-functionally with stakeholders in Risk, Technology, Compliance, and Audit to strengthen the Bank's global financial crime program. **Qualifications:** ... trees. + Manage model tuning initiatives such as what-if scenario analytics , excess-over-threshold monitoring, and ATL/BTL sampling to optimize alert quality and… more
    MUFG (04/30/25)
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  • Head of Cyber Risk for Functions and Technology,…

    Citigroup (Irving, TX)
    …deliver world-class technology solutions for Citi's Global Functions using common data , analytics , and platforms. Citi's Technology Infrastructure services cover ... Citi's clients', our revenue, our employees and our proprietary data . We manage information security as one end-to end...Cyber Risk for Global Functions and Technology is** a senior management position responsible for partnering strongly with the… more
    Citigroup (05/06/25)
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  • Lead Independent Testing Officer - Technology…

    Wells Fargo (Irving, TX)
    …regarding their accomplishments, and with a proven ability to engage and influence senior management and business and risk partners. **In this role, you will:** + ... to meet deliverables and drive new initiatives. + Collaborate and consult with Audit , Legal, external agencies, and regulatory bodies to resolve risk related topics.… more
    Wells Fargo (05/09/25)
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