- Performance Food Group (Dallas, TX)
- …environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit ...the Professional Practice of Internal Auditing + Use data analytics to facilitate audit scoping and testing,… more
- Kemper (Mcallen, TX)
- …intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and the board ... governance, risk management, and controls through a culture that embraces innovation, analytics , automation, and credible challenge. Internal Audit roles offer… more
- Coinbase (Austin, TX)
- …R for Risk analytics and data extraction. Gemini Bot creation. * * Audit , Compliance Background:* Experience in collaborating with audit , compliance, legal or ... and skilled ERM Analyst with 2+ years of data analytics experience. The ideal candidate will have a blend...sources across the organization (eg, GRC platform, operational teams, audit findings, incident logs). * *Data Mining & Predictive… more
- Citigroup (Irving, TX)
- …has a presence. The role requires a balance of quantitative and analytics skills, leadership /management skills, and written and verbal communication skills. The ... IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the operational risk stress… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics , core issue closure, ... as cost, feature and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to audit inquiries. Lead… more
- Citigroup (Irving, TX)
- …has a presence. The role requires a balance of quantitative and analytics skills, leadership /management skills, and written and verbal communication skills. The ... an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare… more
- Bank of America (Dallas, TX)
- …of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- MUFG (Irving, TX)
- …work cross-functionally with stakeholders in Risk, Technology, Compliance, and Audit to strengthen the Bank's global financial crime program. **Qualifications:** ... trees. + Manage model tuning initiatives such as what-if scenario analytics , excess-over-threshold monitoring, and ATL/BTL sampling to optimize alert quality and… more
- Citizens (Plano, TX)
- …of business partners spanning across Sales, Operations, Capital Markets, Risk Management, Audit , Technology, Finance, Enterprise Data & Analytics , and Human ... Description The Home Mortgage Centralized Sales Strategy & Analytics Team at Citizens Bank is responsible for... Team at Citizens Bank is responsible for advising senior leadership via analytic insights, directly influencing the day-to-day… more
- Wells Fargo (TX)
- …internal control environment **Required Qualifications:** + 4+ years of Finance, Accounting, Analytics , Reporting or Business and Technology Audit experience, or ... (CPA) Designation + 7+ years of experience performing IT audit and/or testing of business process automated controls at...IT SoX advisory/consulting service + Ability to present to senior level executives + Ability to prioritize work, meet… more