- Robert Half Finance & Accounting (Lewisville, TX)
- …404 compliance, and audit management systems. Familiarity with Tableau or similar data analytics tools is a plus. Strong technical accounting and analytical ... the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit , and...audit management systems. Familiarity with Tableau or similar data analytics tools is a plus. Strong… more
- Capital One (Plano, TX)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... Senior Auditor) interested in becoming part of our Audit team. As a member of the Audit... experience) + 1+ years of experience in performing data analysis in support of internal auditing + Master's… more
- PNC (Dallas, TX)
- …successful in this position. **Preferred Skills** Analytical Thinking, Credit Risks, Data Analytics , Financial Analysis, Model Development, Operational Risks, ... company's success. As a Portfolio Analyst & Strategy Manager Senior within PNC's Technology organization, you will be based...Required Skills: * Data Science * Graph Data Bases * Fraud Analytics * … more
- CIBC (TX)
- …Technology, Information Security, Deposit Operations, Loan Operations, Project Management, Data Management Office, Corporate Real Estate, Corporate Security, and ... involving people, technology, processes or external events that arise from audit and control testing. Independently understand and follow the qualitative and… more
- Molina Healthcare (San Antonio, TX)
- …(GPU-enabled compute, model training clusters, orchestration pipelines, observability). + Partner with Data Engineering and Analytics teams to define ** data ... patterns at enterprise scale. + Understanding of **AI/ML infrastructure** , data pipelines, and analytics platforms (Databricks, Synapse, CosmosDB). +… more
- Public Storage (Plano, TX)
- …General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data analyses to evaluate business ... preferred. + Experience with automated workpaper systems (AuditBoard, Workiva, Diligent) and data analytics . + Excellent written and verbal communication skills,… more
- Scotiabank (Dallas, TX)
- …systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk stakeholders. ... stakeholder management skills. + Strong presentation design and delivery capabilities. + Data analytics and visual dashboarding skills (Power BI/Tableau) are… more
- FREEMAN (Dallas, TX)
- …events, on a mission to redefine live for a new era. With a data -driven approach and the industry's largest network of experts, Freeman's insights shape exhibitions, ... communications strategy, connecting employees through a modern, integrated, and data -driven digital ecosystem. This leader will oversee all employee-facing digital… more
- Bank of America (Dallas, TX)
- …of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- CyrusOne (Dallas, TX)
- …join our Customer Experience organization. The candidate will serve as the senior operational and relationship leader for one of CyrusOne's largest hyperscale ... high quality service delivery, compliance, and lifecycle excellence across global data center operations. This role will drive operational performance, manage… more