- MUFG (Irving, TX)
- …risk assessment reports, and participating in management-level presentations. + Interfacing with Internal Audit and relevant regulators with respect to risk ... ("FCC") risk assessment activities globally with an emphasis on technology, data , and risk analytics . In this role, the successful candidate will work with… 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 ... **Job Description** **Job Summary** The Analyst, Quality Analytics and Performance Improvement role will support Molina's Quality Analytics team. Designs and… more
- Santander US (Dallas, TX)
- …that support Sanctions Compliance. + Communicates control strengths and weaknesses to internal audit and compliance and collaborates with internal ... Sanctions Compliance Analytics - Senior Analyst Country: United States of...role, you'll lead in collecting, developing, organizing, and analyzing data sets to draw conclusions to maximize efficiency of… more
- Grant Thornton (Houston, TX)
- …in Accounting or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics , Internal Audit , Information Technology, ... practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and… more
- Grant Thornton (Houston, TX)
- …in Accounting or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics , Internal Audit , Information Technology, ... practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and… more
- Performance Food Group (Dallas, TX)
- …to management, and follow up with business for timely issue remediation. + Utilize data analytics to facilitate audit scoping, testing, and monitoring ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit...Prior experience with large ERP systems (preferably SAP) and audit tools * Data Analytics … 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
- Robert Half Finance & Accounting (Houston, TX)
- …and planning activities as part of our SOX program, focusing on risk assessments and data analytics . * Conduct walkthroughs and testing of key controls and core ... sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a...acquired businesses. * Participate in a cross-functional team to audit various business components and operations, focusing on operational… more
- Stryker (Dallas, TX)
- …fieldwork, fostering a culture of learning and accountability. + Leverage digital tools and data analytics to enhance audit efficiency and insights. **What ... and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that… more
- Public Storage (Plano, TX)
- …General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data analyses to evaluate business ... Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. +...Experience with automated workpaper systems (AuditBoard, Workiva, Diligent) and data analytics . + Excellent written and verbal… more
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