- City National Bank (Dallas, TX)
- …What you will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual audit level * Implements ... multi-stage project ( audit ) * Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. Audit and Assurance: * Plans,… more
- USAA (Plano, TX)
- …- Staff Auditor** you'll be responsible for working with audit teams to execute audit data analytics . This role assists in driving innovation in audit ... for this position. **What you'll do:** + Executes data analytics approaches in support of internal audits....1 year experience applying and working on data and analytics in an audit , risk, or similar… more
- PNC (Dallas, TX)
- …company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This ... data analytics , promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management matters. * ... growth. * Ensures the department maintains current knowledge and certifications relevant to internal audit , risk, and higher education. * Fosters a culture of… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure...+ Strong analytical skills in the use of data analytics or visualization tools. + Ability to execute and… more
- Deloitte (Dallas, TX)
- …build a career as unique as you? Do you have an interest in data analytics ? Do you want to work collaboratively with a team of professionals across technical areas ... and industries to see a range of audit and assurance clients - without the extensive demands...procedures, addressing the risks they face, and assessing their internal control processes. Through this cross-skilling experience, you will… more
- CBRE (Richardson, TX)
- …The IT Audit Manager will possess operational internal audit experience, an interest in cybersecurity, data analytics , strong communication skills ... - Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides insight to… more
- Deloitte (Dallas, TX)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...areas of higher risk. 7. Expand use of data analytics by the Operations audit team 8.… more
- Cardinal Health (Austin, TX)
- …and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA ... with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, and… more
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