- USAA (Plano, TX)
- …results as needed to Audit leadership. + Prepares presentation communications of audit data analytics results and makes recommendations to Audit ... and dashboarding / visualizations. Responsible for audit analytics which provide actionable insights to our internal...and banking operations. Owns and executes audit analytics by understanding audit scope/objective, data… more
- USAA (Plano, TX)
- …for this position. **What you'll do:** + Responsible for partnering with Audit Data Analytics leadership and Internal Audit management with project ... analysis tools. + 4 years experience working on data and analytics in an Audit...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- USAA (San Antonio, TX)
- …is not available for this position. **What you'll do:** + Responsible for leading and executing audit data analytics for an assigned area(s) within Audit ... Audit Manager** , you will be responsible for audit analytics , internal projects and...organizing the innovation pipeline and provide strategic updates to audit data analytics leadership and… more
- Robert Half (Houston, TX)
- …technology, operations, data , analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... JOB REQUISITION Houston Internal Audit and Financial Advisory Intern...the CPA, CIA, CISA, and certifications related to advanced analytics and automation (eg, Alteryx, Azure Data ,… more
- JPMorgan Chase (Plano, TX)
- …with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand. As an ... Internal Audit Associate on the ...Internal Audit Associate on the Internal ...CISA, CISSP, Cloud AWS/Azure, Etc. + Knowledge of coding, data analytics and/or distributed technologies + Prior… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT ... reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT ...CISA, CISSP, CIA, Cloud Azure/AWS, Etc. * Knowledge of data analytics and/or distributed technologies **Job Description**… more
- Honeywell (Houston, TX)
- …importance of strong internal controls. Technology and Innovation: . Leverage technology, data analytics , and automation to enhance audit efficiency and ... KEY RESPONSIBILITIES Strategic Leadership: . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and risk… more
- Newpark Resources Inc. (Spring, TX)
- …audit staff and manage any staffing resources obtained from third parties. ** Internal Audit Manager Duties and Responsibilities:** * **Compliance and Risk ... regulations. * **Quality Control:** Maintain appropriate quality within the Internal Audit function consistent with internal...a plus. Strong PC skills, including Word, Excel, and data analytics . * Able to work independently… more
- Vistra (Irving, TX)
- …that are currently available and apply online. **Job Summary** **Job Description** **Overview:** Internal Audit helps the business and IT assess risks and test ... Systems, Computer Science, or Accounting with an emphasis in Internal Audit . + Experience with auditing systems...with auditing systems is a plus. + Experience with data analytics / data visualization is a… more
- Grant Thornton (Dallas, TX)
- …years of related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or other financial institutions, ... involving compliance testing/monitoring, compliance audits, compliance training, controls testing and data analytics at banks and financial institutions of… more
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