- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls. The Data Analytics team within Internal Audit 's Professional Practices Group (PPG) ... is seeking a Data Analytics Senior Specialist. The Data ...response. + Champion and promote the use of data analytics techniques to internal audit … more
- Grant Thornton (Dallas, TX)
- …years of related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or other financial institutions, ... As a Regulatory Compliance Risk Senior Associate, you will get the opportunity to...and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, … more
- GE Aerospace (Fort Worth, TX)
- …learning, development, and career growth opportunities. Reporting to the Senior Manager, Internal Audit Data Analytics , GE Aerospace, this role will ... focus on leveraging data analytics to enhance audit processes. The Internal Audit ...reports to communicate findings, trends, and risks to the audit team and senior management. + **Collaboration… more
- KBR (Houston, TX)
- …Information Systems, Computer and Information Science, Economics, Finance, Business Administration, Internal Audit + Proficiency in Microsoft 365 and Power ... Title: Audit & Advisory Services Senior KBR...analytics , robotic process automation (RPA), and other advanced audit techniques to improve efficiency, accuracy, and insights during… more
- PNC (Dallas, TX)
- …risks associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology ... opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal...skills; adept at presenting complex and sensitive issues to senior management * Strong interpersonal and influencing skills, with… more
- Newpark Resources Inc. (Spring, TX)
- …audit staff and manage any staffing resources obtained from third parties. ** Internal Audit Manager Duties and Responsibilities:** * **Compliance and Risk ... policies, laws, and regulations. * **Quality Control:** Maintain appropriate quality within the Internal Audit function consistent with internal audit … more
- JPMorgan Chase (Plano, TX)
- …the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand. As an ... Internal Audit Associate on the ...Internal Audit Associate on the Internal ...CISSP, Cloud AWS/Azure, Etc. + Knowledge of coding, data analytics and/or distributed technologies + Prior experience with Big… more
- Citigroup (Irving, TX)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...end customer experience. The IA USPB Team consists of audit and analytics professionals located in the… more
- Danaher Corporation (Austin, TX)
- …lives with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is responsible ... Security & Compliance (GISC) team and report to the Senior Manager, IT Compliance & Audit responsible...Liaise and support in compliance audits (such as Corporate internal and external audits) throughout the annual compliance lifecycle.… more
- Charles Schwab (Westlake, TX)
- … Internal Audit team is seeking a Senior Specialist, Internal Audit , Risk Analytics /Modeling. The Corporate team is responsible for execution ... testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with… more