• Consultant - Audit Software Implementation…

    Wolters Kluwer (Coppell, TX)
    …understanding of **risk assessment standards** and **risk-based external auditing** . + Experience with ** audit data analytics (ADA)** in external audit ... product improvements. + ** Internal training** : Educate internal teams on Audit and Accounting software...in **Microsoft(R) Office** and **Windows(R)** products. + Familiarity with ** data analytics tools** (eg, TeamMate(R) Analytics… more
    Wolters Kluwer (04/15/25)
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  • Audit Manager

    USAA (San Antonio, TX)
    …compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... information technology or related business and/or leadership experience. + Experience performing internal audits, external audits, or applying audit , risk, or… more
    USAA (04/30/25)
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  • Director of Strategy and Data…

    Entergy (The Woodlands, TX)
    **Job Title:** Director of Strategy and Data Analytics **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** The ... Director of Strategy and Data Analytics is responsible for providing leadership...+ **SOX and Operational Controls** + Partners closely with Internal and External audit to establish strong… more
    Entergy (04/17/25)
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  • Audit Manager - Cybersecurity

    USAA (San Antonio, TX)
    …segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw ... Board's Large Financial Institution Rating System). **What sets you apart:** + Internal audit experience within the financial services industry + Information… more
    USAA (04/10/25)
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  • Audit Analyst II - Digital

    WM (Houston, TX)
    …duty satisfactorily. Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments, work ... as an auditor in a large accounting firm or internal audit position in a Fortune 500...experienced team members. + Exposure to and use of data analytics tools + Must be self-motivated… more
    WM (04/09/25)
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  • Manager, IT Audit (Hybrid - Flexible…

    Broadridge Financial Solutions (Coppell, TX)
    …+ At least 5 years of experience in one of the following areas: internal audit , technology risk management, information security, systems and network operations ... for Broadridges executive management; + Develop valuable and positive relationships with internal business partners by executing efficient audit work and… more
    Broadridge Financial Solutions (04/30/25)
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  • Audit & Advisory Services Supervisor

    KBR (Houston, TX)
    …Information Systems, Computer and Information Science, Economics, Finance, Business Administration, Internal Audit + Proficiency in Microsoft 365 and Power ... activities with organizational priorities. + Identifies and leverages opportunities to apply data analytics , robotic process automation (RPA), and other advanced… more
    KBR (03/04/25)
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  • Senior Data Engineer, 3PX Private Pricing…

    Amazon (Austin, TX)
    …actionable insights to make data -driven decisions. This role will focus on Data Engineering, and Analytics related to the Private Pricing Program, requiring ... Engineer on this team, you will drive efficiency in data handling processes, setup product analytics , drive...and support business initiatives by collecting required and related data from external/ internal sources. The ideal candidate… more
    Amazon (05/01/25)
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  • Data Analytics Senior Associate…

    Grant Thornton (Houston, TX)
    As a Data Analytics Senior Associate, you'll focus on middle-market transactions, serving dynamic organizations with experienced professionals who bring a full ... confidently. Your day-to-day may include: + Extensive exposure to granular accounting data , including reconciliations between financials and detailed data +… more
    Grant Thornton (03/27/25)
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  • Senior IT Compliance & Audit - Onsite

    Danaher Corporation (Austin, TX)
    …you also possess previous experience in: + Public Accounting consulting firms, data analytics and automated continuous control monitoring experience. + ... that address the world's biggest health challenges. The Senior, IT Compliance & Audit for Beckman Coulter Diagnostics is responsible for assisting Beckman to comply… more
    Danaher Corporation (04/18/25)
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