- Charles Schwab (Westlake, TX)
- …controls. The Corporate Internal Audit team is seeking a Manager, Internal Audit , Risk Analytics /Modeling. The Corporate team is responsible for execution of ... Participation on an audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners. + Ensure coordination with… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Coinbase (Austin, TX)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct… more
- UNUM (Austin, TX)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... the functional area of Advanced Analytics in Internal Audit . This position works...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
- Stryker (Dallas, TX)
- …professionals who create a track record of success **What You Will Do** + Lead and manage internal audit projects from planning through completion to identify ... learning. + Champion the adoption and integration of digital tools and data analytics to optimize audit processes, identify automation opportunities, and deliver… more
- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and ... advanced analytics by providing detailed and clear questions to the Data Analytics Lead or Data Scientist. Applies advanced analytical techniques to test… more
- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... analytics by providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test hypotheses… more
- City National Bank (Dallas, TX)
- …and audit reports drafted by the audit team for submission to IA Senior Management. * Lead the execution of continuous monitoring and adjust audit ... *DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director...plan and risk assessment as necessary. * Data Analytics and Technology: * Leverage data analysis and insights… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...explanations and responds to questions posed by the Data Analytics Lead or Data Scientist. Relationship Building… more
- Wolters Kluwer (Coppell, TX)
- …certification** or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior ** or ** Audit Manager** at a public accounting ... of **risk assessment standards** and **risk-based external auditing** . + Experience with ** audit data analytics (ADA)** in external audit engagements. +… more