- Bank of America (Dallas, TX)
- …+ Creation and maintenance of QA Core Review templates + Develop and maintain data analytics and automation The Quality Assurance Team is responsible for ... to manage workload efficiently Desired Qualifications: + Reporting and data analytics experience + Alteryx + SQL... Review * Issue Management * Risk Management * Audit Planning * Analytical Thinking * Project … more
- US Bank (Irving, TX)
- …other internal audit subject matter teams (Information Technology, Risk Management, Data Analytics , etc.) to ensure appropriate and efficient coverage of the ... what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic… more
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit ... audit programs designed to measure and report on data risk across the enterprise. Will act as a...data . Strong problem solving, critical thinking, communication and project management skills are required + Minimum 4+ years… more
- Capital One (Plano, TX)
- …or information technology assurance + At least 5 years of experience with data analytics tools in support of internal audit + At least 9 years of experience ... better auditor. This will require leveraging the power of data analytics and furthering your technical expertise....+ At least 3 years experience in experience managing audit engagements, project management, or combination +… more
- Citigroup (Irving, TX)
- …and/or statistical experience is a plus. + Subject matter expertise regarding audit technology's applications. + Effective project management skills. + Effective ... The Internal Audit Wealth team is responsible for providing independent...Based Audits and Issue Validation through independent testing of data sets across multiple platforms, including SAS, SQL Server,… more
- Sabre (Dallas, TX)
- …by the Institute of Internal Auditors;_ _c. Partner with our automation and analytics Principal on data analytics opportunities for operational audits;_ ... travel agency customers. Join our journey! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive… more
- USAA (Plano, TX)
- …systems; and + Audit tools including Teammate plus, Archer, ACL, and data analytics tools. **Worksite:** 5601 Legacy Drive, Plano, TX 75024 **Relocation** ... FFIEC); + Project management skills to plan and execute IT audit projects; + Compliance knowledge: Regulations including GDPR, GLBA and industry standards… more
- Robert Half (Dallas, TX)
- …consulting, data , relationship building, technology, and innovation. With each project , you receive hands-on training in a nurturing environment and interact ... with consulting and managed solutions in finance, technology, operations, data , analytics , digital, legal, HR, governance, risk...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Deloitte (Dallas, TX)
- …Statistics) + Managing teams and engagements Additional competencies strengthening candidacy: + Data analytics project experience related to one or ... will build your professional skills through a variety of project experiences by assisting our clients to understand the...these projects may include: + Lead a team of data analytics experts, software engineers, and business… more
- Siemens (Plano, TX)
- …digital use cases that increase coverage and overall assurance in cooperation with our data analytics team. + Participate in meetings with Senior Management and ... management. + Design and execute comprehensive audits following the agile audit methodology to address identified risks Independently drive assurance objectives,… more
- Deloitte (Dallas, TX)
- …Analytics or Anaplan + Experience with SQL, Multi-dimensional cube architecture and Data Analytics + Experience in Financial Planning and Analysis tasks ... IBM Planning Analytics /Anaplan Specialist Are you passionate about technology and...on complex issues regarding work within own technical function, project components and tasks. May make recommendations on new… more
- Siemens (Plano, TX)
- …digital use cases that increase coverage and overall assurance in cooperation with our data analytics team + Lead meetings with Senior Management and drive ... business models. + Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive assurance objectives,… more
- Wells Fargo (Addison, TX)
- …messages, transcripts, notes, and semi-structured data in combination with structured data to apply text analytics and AI/ML & NLP/Generative AI techniques. ... **About this role:** Wells Fargo is seeking a Lead Quantitative Analytics Specialist to join the Chief Administrative Office (CAO) Data Management and Insights… more
- Elevance Health (Grand Prairie, TX)
- …provider auditing strongly preferred + Project management experience preferred + Data analytics experience preferred + Change management experience is a plus ... + Experience leading a team strongly preferred more
- Bank of America (Dallas, TX)
- …a risk-based audit methodology + Ability to think critically and apply audit and data expertise + Ability to work independently + Sound organizational, ... Accounting, Finance or similar] + Minimum 3-5 years of Audit , Risk, Data or other relevant experience... or other relevant experience **Desired Qualifications:** + Prior data experience (ie, analytics ; data … more
- Citigroup (Irving, TX)
- …and and supporting department objectives related to risk digitization, reporting/ analytics talent development, BCBS239 controls, strategic data sourcing, ... and BCBS 239 requirements. The role will partner with technology/ data / analytics peers within USPB Risk CAO, and...and presence to interact with Senior Bank, Regulatory and Audit Management + Project management knowledge and… more
- Bank of America (Fort Worth, TX)
- …with senior auditors both verbally and in writing **Skills:** + Architecture + Business Analytics + Critical Thinking + Data Management + Data Visualization ... analytics features) + Experience as part of an Audit organization or a deep history of interactions with... organization or a deep history of interactions with Audit (Internal and External) + Strong Project … more
- Wells Fargo (Irving, TX)
- …tools **Required Qualifications:** + 7+ years of Data Management, Project Management, Business Analysis, Analytics , experience, or equivalent demonstrated ... Data . + Coordinate data testing by Regulators, Commercial Bank Data Testing, Audit , COSO, Independent Testing & Validation (ITV), Enterprise Data… more
- Sevita (Dallas, TX)
- …science, engineering or related field required + 10+ years of experience in Business Analytics and Data testing tools developing reports and dashboards and ETL ... The Lead QA Analyst is responsible for testing BI Data solutions and enterprise semantic model, while coordinating the...Operating Groups and IT Business Partner teams to ensure project delivery roadmap + Works with business partners to… more
- Wells Fargo (Addison, TX)
- …Qualifications:** + 5+ years of Data Management, Business Analysis, Analytics , or Project Management experience, or equivalent demonstrated through one ... internal IT development teams, Engineering Managers, Designers, and Internal Audit and Controls. This role will also serve as...enterprise-wide business initiatives + 1+ year of experience using data and analytics to inform and develop… more