- Rexel USA (Dallas, TX)
- …projects, and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of relevant Project Managers, the ... delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will...Ability to engage with business software and leverage business analytics tools to access relevant data , identify… more
- Kemper (Mcallen, TX)
- …on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal ... leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and the board on the effectiveness of governance, risk management, and… more
- Insight Global (Dallas, TX)
- …CPA, CFA, CIA) - Trading experience, specifically on the sell side - Experience with data analytics tools (ie, python, tableau) to assess issues and trends null ... practices, identifying potential control weaknesses, and communicating findings to senior management, all while ensuring compliance with relevant regulations and… more
- Wells Fargo (Addison, TX)
- …understanding of regulatory agencies: Federal Reserve and OCC. + Experience in data management or governance, analytics , and/or AI integration. **Job ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …strong portfolio. This consistent business growth translates to opportunities for our associates. The ** Senior Auditor ** role reports to a Senior Manager and ... work papers. + Communicate issues and concerns to the Senior Manager, as identified. + Hold meetings with company...Word, PowerPoint and Outlook. + Experience and Proficiency utilizing data analytics and related tools to drive… more
- City National Bank (Dallas, TX)
- …Bank policies, procedures, audit methodologies, training and regulatory requirements. * Data Analytics and Technology: Discover patterns, insights, trends and ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess... by providing detailed and clear questions to the Data Analytics Lead or Data … more
- 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 ... growth outside of the existing integrated strategy. With close mentorship from the Senior Manager, DDfB Marketing and in collaboration with the DDfB Strategy & Ops… more
- Honeywell (Houston, TX)
- …importance of strong internal controls. **Technology and Innovation:** . Leverage technology, data analytics , and automation to enhance audit efficiency and ... As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic...insights. . Stay informed about trends in cybersecurity, data privacy, and technology risk to address evolving challenges… more
- Molina Healthcare (Fort Worth, TX)
- …programs for members in accordance with prescribed quality standards; conducts data collection, reporting and monitoring for key performance measurement activities; ... key Quality Improvement (QI) leader within the organization, empowered to advise senior management and other departments on Quality strategies and initiatives. This… more
- JPMorgan Chase (Plano, TX)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the ... or Accounting + Excel or Alteryx skills and experience with data analytics + Specialized knowledge related to fiduciary risk, anti-money laundering, model… more