- Coinbase (Austin, TX)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the ... data extracts and reports that will support the internal audit team in their control testing....requirements):* * 4+ years of technology experience in a data analytics role at a technology, consulting,… more
- Indeed (Austin, TX)
- …judgment, proven risk and compliance expertise, and the ability to leverage data analytics as part of a modern audit toolkit. The ideal candidate thrives in ... development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data -driven approaches...Stay current with regulatory changes and emerging trends in data privacy, cybersecurity, and audit analytics… more
- Coinbase (Austin, TX)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...of new tools, technologies, and innovative testing techniques (eg, data analytics , automation) specifically for SOX testing,… more
- Indeed (Austin, TX)
- … internal audit plans focused on operational and financial risks, leveraging data analytics to enhance audit efficiency and depth. + Define ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...scope and goals, applying risk assessment techniques and incorporating data analytics to direct focus areas and… more
- Fannie Mae (Plano, TX)
- … Audit team, with a dual focus on model risk assurance and driving data analytics innovation across audit domains. This role offers the flexibility to ... We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our ...you can deliver on the following responsibilities: * *Lead Data Analytics Initiatives: *Drive the deployment of… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …Proven ability to manage and lead effective audit teams. Proficiency in audit tools, data analytics software, and Microsoft Office Suite. Commitment ... while contributing to an international organization. At PSC, the Internal Audit team's mission is to align...and ensure compliance with corporate policies and regulations. Leverage data analytics tools to identify business risks… more
- Robert Half (Dallas, 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 Dallas Internal Audit & Financial Advisory (Financial...audit plan. + Evaluating, summarizing, organizing, and interpreting data . + Establishing and cultivating business relationships and a… more
- Robert Half Finance & Accounting (Houston, TX)
- …operational efficiency, cost control, compliance, and alignment with strategic goals. * Utilize data analytics to develop audit plans, test programs, and ... Description We are looking for an experienced Internal Audit Manager/Director to lead and enhance our internal audit and controls program in Houston,… more
- McDermott (Houston, TX)
- …performed, observations made, and conclusions reached + Identify opportunities for the use of data analytics to improve audit productivity and coverage + ... are looking to hire an Intern to join the Audit Services Team The Intern will report directly to...The Intern will report directly to the Sr. Mgr. Internal Controls and is responsible for assisting in the… more
- Robert Half (Dallas, TX)
- …technology, operations, data , analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... Data + Enterprise Applications + Disaster Recovery + Analytics + Emerging Technologies + Control Programs What Will...and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand… more