- PNC (Dallas, TX)
- …company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Capital One (Plano, TX)
- …experience in risk and data management** + **1+ years of experience performing data analysis in support of internal auditing** **At this time, Capital One ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function...and efficiency of Capital One's governance, risk management, and internal control processes.** **-You possess a relentless focus on… more
- American Airlines (Dallas, TX)
- …work life and hop on board! **Why you'll love this job** The Manager , Cybersecurity Risk Management plays a key role in American Airlines' Cybersecurity Governance, ... maintains a strong understanding of its cybersecurity risk landscape across internal operations and third-party dependencies. **What you'll do** _As noted above,… more
- CBRE (Dallas, TX)
- …with stakeholders, including Enterprise Risk Management, Legal, Ethics & Compliance and Internal Audit . + Streamline processes and enhance internal ... Audit /Risk - Senior Analyst Job ID 226618 Posted... and Risk Remediation. Reporting to the Risk Remediation Manager , you will be responsible for validating the implementation… more
- US Foods (Lubbock, TX)
- …experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through ... practices, methodologies, and compliance frameworks, enabling them to bridge data analytics with internal audit ...days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the… more
- Amazon (Fort Worth, TX)
- …motivated individuals to join the Air Safety Oversight Programs (ASOP) team. The Program Manager , Air Safety Internal Evaluation will be a member of Amazon Air's ... of making AIR the safest aviation company in the world. The Program Manager will drive continuous improvement initiatives, leverage data -driven insights, and… more
- Rexel USA (Dallas, TX)
- …to Senior Management, and works under the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will ... audit programs + Collect, analyze, and evaluate business data and process information in support of business process...at the request of the Director Internal Audit or Audit Manager +… more
- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are seeking a Sr Manager for our Corporate Internal Reporting department to lead the consolidation of monthly ... financials and support the internal and external audit request deliverables. WHAT...monthly financial statements by collecting, consolidating and analyzing financial data + Prepare various elimination entries + Review and… more
- Applied Materials (Austin, TX)
- …with global and local accounting teams, Global FP&A, business segments, EDM (Enterprise Data Management), Global Internal Audit , and GIS. **Key ... FSI Data Governance Senior Manager will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance… more
- Grant Thornton (Houston, TX)
- As a Data Analytics Manager , you'll focus on middle-market transactions, serving dynamic organizations with experienced professionals who bring a full range of ... management + Guide teams through complexities of accounting related analyses, financial data , and associated reconciliations between financial data sets +… more