- USAA (San Antonio, TX)
- …**Chief Architect / Tech Fellow - Corporate Functions (CFO, HR, Legal, Risk & Audit )** **Location: San Antonio, TX, Plano, TX or Charlotte NC (4 days per week ... this position **Overview** **:** Responsible for translating business needs into technical solutions and defining solutions to business problems through reasoned… more
- UNUM (Austin, TX)
- …moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in ... direction from management. At this level, individuals contribute to audit or project objectives using analytics , ...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Citigroup (Irving, TX)
- …reporting and trending. + ** Audit & Risk Partnership:** + Partner with internal audit , compliance, finance, and risk management functions to validate data ... ** Analytics & Data Science Data Rules & Exception...discrepancies, transactional inconsistencies, or reporting anomalies. + Design automated solutions to detect and address breaks or anomalies proactively,… more
- Molina Healthcare (Austin, TX)
- …will support Molina's Quality Analytics team. Designs and develops reporting solutions to assist HEDIS audit , rate tracking, and Identifying targeted ... various departments to capture and document requirements, build reporting solutions , and educate users on how to use reports....on how to use reports. + Assist Quality Data Analytics Leaders in Predictive Intervention Strategy Analytics … more
- Robert Half Finance & Accounting (Lewisville, TX)
- …company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring compliance ... (SOX) Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate functions. The ideal candidate… more
- Robert Half Finance & Accounting (Houston, TX)
- …* Prepare presentations for various members of management that effectively communicate audit activities and solutions . * Implement improvements to audit ... sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a...our SOX program, focusing on risk assessments and data analytics . * Conduct walkthroughs and testing of key controls… more
- Stryker (Dallas, TX)
- …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights ... learning and accountability. + Leverage digital tools and data analytics to enhance audit efficiency and insights....or economics + .Minimum 4 years of experience in internal audit , external audit , or… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated...Internal Auditors; c. Partner with our automation and analytics Principal on data analytics opportunities for… more
- PNC (Dallas, TX)
- … Analytics . * Audit & Risk Management: Serve as liaison to Internal Audit , Enterprise Testing Services (ETS), and external audit partners; coordinate ... analytics . The IAM Program Leader will serve as the primary liaison with internal and external audit professionals, drive remediation of audit issues,… more
- Toyota (Plano, TX)
- …work authorization for this position at this time. **Who we're looking for** Toyota's Internal Audit Department is looking for a passionate and highly motivated ... IT Audit , this position will support the Internal Audit Department and the Company by...projects with minimal supervision and direction from the IT Audit Manager. + Incorporate data analytics into… more
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