- Deloitte (Dallas, TX)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... Systems, Business Analytics , Computer Science, Computer Information Systems, Data Analytics , Engineering, Information Science/Management and Math + Other… more
- Scotiabank (Dallas, TX)
- …a high-performance environment through self-assessment and continuous learning. + Implement potential data analytics use cases (eg, using Alteryx, PowerBI) and ... of a product mix, including securities, loans, and derivatives + Understanding of internal audit methodology and principles + Strong written communication and… more
- RELX INC (Houston, TX)
- …improvements to the Director of Security and Compliance. + Collaborate with the internal data protection teams for implementation of remediation and control ... due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …needs + Build & maintain the technological infrastructure, business tools, and data analytics , including the medical information contact center, to enable ... to operate efficiently + Represent Medical Affairs on global data governance, analytics , and digital councils to... frameworks, and digital solutions + Ensure business continuity, audit readiness, and compliance with internal policies… more
- Molina Healthcare (Austin, TX)
- …reporting solutions, and educate users on how to use reports. + Assist Quality Data Analytics Leaders in Predictive Intervention Strategy Analytics along ... team. Designs and develops reporting solutions to assist HEDIS audit , rate tracking, and Identifying targeted Interventions and tracking...analyses for any logic and source code changes for data analytics and reporting module keeping other… more
- Sedgwick (Fort Worth, TX)
- …end users, coordinate with software vendors for support and enhancements, and maintain audit readiness by ensuring compliance with data governance and privacy ... to Work(R) Fortune Best Workplaces in Financial Services & Insurance Workforce Analytics & Productivity Monitoring Analyst **PRIMARY PURPOSE OF THE ROLE:** To manage… more
- PenFed Credit Union (Dallas, TX)
- …teams to build and validate risk and/or NPV valuation models using both internal and external data sources, implement models in policy optimization, and/or ... in credit decision making process. + Enhance portfolio reporting and documentation, improve internal efficiencies, contribute to better data quality and data … more
- Performance Food Group (Dallas, TX)
- …present findings, and follow up on issue remediation. + Utilize data analytics and emerging AI technologies to enhance audit procedures and reporting. **Req ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit...* Experience with large ERP systems (preferably SAP) * Data analytics experience (Alteryx, Power BI, SQL)… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …404 compliance, and audit management systems. Familiarity with Tableau or similar data analytics tools is a plus. Strong technical accounting and analytical ... highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a...audit management systems. Familiarity with Tableau or similar data analytics tools is a plus. Strong… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has ... **Not required, but preference given to candidates with:** + Internal or external audit experience in the...Fraud Examiner), or other relevant certification + Experience in data analytics **Benefits/Perks:** + Competitive compensation +… more