- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team of audit and ... of Internal Auditors; c. Partner with our automation and analytics Principal on data analytics ...annual SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes… more
- Rexel USA (Dallas, TX)
- …projects, and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of relevant Project Managers, the ... delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will...Ability to engage with business software and leverage business analytics tools to access relevant data , identify… more
- Kemper (Dallas, TX)
- …on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal ... leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and the board on the effectiveness of governance, risk management, and… more
- City National Bank (Dallas, TX)
- …Bank policies, procedures, audit methodologies, training and regulatory requirements. * Data Analytics and Technology: Discover patterns, insights, trends and ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess... by providing detailed and clear questions to the Data Analytics Lead or Data … more
- Brink's (Coppell, TX)
- …efficiencies. + Implement best practices in audit methodologies, leveraging technology and data analytics to improve audit effectiveness. + Ensure that internal ... strategic advice and guidance to the Audit Committee and senior leadership on risk, control, and governance issues. +...standards and regulatory expectations. + Partner with our external auditor to ensure the most effective and efficient external… more
- JPMorgan Chase (Plano, TX)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the ... or Accounting + Excel or Alteryx skills and experience with data analytics + Specialized knowledge related to fiduciary risk, anti-money laundering, model… more
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