- Robert Half (Dallas, TX)
- …finance, technology, operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... thinking and new ways of doing. + Technology enablement: analytics , automation and other new tools and methods. +...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- 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....begins to build recurring and continuous reporting and automation solutions in various analytics tools (eg, SQL… 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
- Scotiabank (Dallas, TX)
- …with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity ... every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective...+ Strong analytical skills in the use of data analytics or visualization tools. + Ability to execute and… more
- Deloitte (Dallas, TX)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...of a team that drives resilience, trust, and future-ready solutions . Recruiting for this role ends on May 29,… 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 ... Richardson - Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides… 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
- Deloitte (Dallas, TX)
- …you a detail-oriented, inquisitive minded individual who enjoys coming up with innovative solutions ? At Deloitte, we provide audit services using an approach ... operate. Work You'll Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work… more
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