- 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
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for ... help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and...Manage multiple client engagements simultaneously. + Risk management and data analytics experience is key in this… 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
- City National Bank (Dallas, TX)
- …policies, procedures, audit methodologies, training and regulatory requirements. * Data Analytics and Technology: Discover patterns, insights, trends and ... and experience in IT audit is strongly preferred. * Familiar with data analytics , robotic process automation and artificial intelligence tools. * Experience… more
- City National Bank (Dallas, TX)
- …continuous monitoring and adjust audit plan and risk assessment as necessary. * Data Analytics and Technology: * Leverage data analysis and insights ... Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective...Federal Reserve, etc * Strong experience in use of data analytics , visualization and reporting - eg… 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 ... and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics , enterprise applications (eg,...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- City National Bank (Dallas, TX)
- …effectively manages ambiguity, works independently, exhibits innovative thinking with data analytics , robotic process automation and artificial intelligence, ... Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual ...detailed explanations and responds to questions posed by the Data Analytics Lead or Data … more
- Citigroup (Irving, TX)
- ** Analytics & Data Science Data ...** Audit & Risk Partnership:** + Partner with internal audit , compliance, finance, and risk management functions ... This senior leadership role is pivotal in leveraging advanced analytics and data science to drive enterprise-wide...**Most Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal … more
- PNC (Dallas, TX)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management...Risk Based Audit Approach * We value Data Analytics and Automation * We leverage… more
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