- Capital One (Plano, TX)
- …+ 1+ years of experience with data analytics tools and performing data analysis in support of internal auditing + Master's Degree in Accounting, Master's ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.… more
- The City of Houston (Houston, TX)
- …+ Microsoft Power BI + Tableau + Qlik + Audit Management Software + Google Data Studio + SAP Analytics Cloud + Microsoft Excel + Google Sheet + Other + ... procedures and standards, trains staff on auditing policies, prepares internal audit reports/responses, and coordinates with management...more + No experience 06 Which of the following analytics tools have you created content? (Select all that… more
- Capital One (Plano, TX)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... or in financial services + 4+ years experience in internal audit or risk management (can be... experience) + 1+ years of experience in performing data analysis in support of internal auditing… more
- Capital One (Plano, TX)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...Risk Manager (CRM) + 1+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Plano, TX)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...in performing data analysis including analyzing large data sets using audit tools + 1+… more
- Capital One (Plano, TX)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
- Capital One (Plano, TX)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals...or a combination + 2+ years of experience performing data analysis in support of internal auditing… more
- Deloitte (Houston, TX)
- …and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for ... Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related...+ Ability to quickly and concisely research and collect data from unique places. synthesize data and… more
- Deloitte (Houston, TX)
- …and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for ... Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related...+ Ability to quickly and concisely research and collect data from unique places + Ability to synthesize … more
- Capital One (Plano, TX)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... working relationships with key business partners and the extended Audit group. + Leverage available data and...or a combination + 1+ years of experience performing data analysis in support of internal auditing… more