- Bank of America (Dallas, TX)
- Audit Manager - Quality Assurance Reporting and Analytics Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, ... of QA Core Review templates + Develop and maintain data analytics and automation The Quality Assurance...Audit Committee reporting. This includes reviewing and maintaining data at the legal entity level, analysis and commentary… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....priorities. **What sets you apart:** + Deep knowledge or audit experience in Critical Data Identification. +… 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 programs designed to measure and report on data risk across the enterprise. Will act as a...markets conducting AML, sanctions and fraud reviews + Prior data experience (ie analytics ; data … more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager , you are a systems thinker who will ... by the Institute of Internal Auditors;_ _c. Partner with our automation and analytics Principal on data analytics opportunities for operational audits;_… 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** ... audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. Utilizes and provides… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated group ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.**… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Audit Manager , Financial Services (Hybrid) Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...for areas of higher risk. + Drive automation and data analytics opportunities within their portfolio. +… 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 ... Planning cyclical risk-based audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing the Audit Committee and senior… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card... subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data , Operations, etc.) to ensure appropriate and efficient coverage… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...for areas of higher risk. + Drive automation and data analytics opportunities within their portfolio. +… more
- The Hertz Corporation (Dallas, TX)
- …implementations, digital programs and initiatives, technology asset management, and data analytics to support the broader audit team, and other IA ... Day in the Life:** As we transform our Internal Audit organization, we have an exciting opportunity for a...join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is… more
- Deloitte (Dallas, TX)
- …client issues in the AML and Economic Trade Sanctions domain. As an Anti-Money Laundering Analytics Manager , you will have the opportunity to be on the forefront ... matter experts from throughout Deloitte. Responsibilities typical of an analytics manager on one of these projects...these projects may include: + Lead a team of data analytics experts, software engineers, and business… more
- Stryker (Flower Mound, TX)
- …reports and executive level presentations. **What You Will Do** As the Associate Manager , you will provide data -driven insights and solutions for the Global ... through compelling visualizations, communication and storytelling + Utilize internal data from Freight Audit and Pay providers...and various P&L journal entries + Build and use data quality tools to ensure analytics are… more
- Elevance Health (Grand Prairie, TX)
- …Healthcare provider auditing strongly preferred + Project management experience preferred + Data analytics experience preferred + Change management experience is ... hours** **Travel:** **Hybrid (1-2 days onsite per week)** **Position Overview:** The Manager II of GBD Special Programs is responsible for management and oversight… more
- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Candidates with a moderate to advanced technology risk background ... working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences risk initiatives and business as usual activities.… more
- Robert Half Finance & Accounting (Irving, TX)
- …processes * Possess sound knowledge and experience in materials handling * Proficient in using data analysis tools and data analytics * Excellent skills in ... Description We are on the lookout for a Procurement Data Intelligence Manager to join our team...sourcing to purchase support, optimizing the supply chain. * Audit sourcing activities, applying extensive experience to streamline procurement… more
- Wolters Kluwer (Coppell, TX)
- **Wolters Kluwer Tax & Accounting** is looking for a **Lead** ** Data Engineer.** The position can be remote. As a **Lead** ** Data Engineer** , this position will ... support the building of data pipelines for the Azure cloud data ...(CCHGroup.com) is a leading provider of tax, accounting and audit information, software and services, and is a division… more
- Deloitte (Dallas, TX)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...external audit clients along with other services related to financial… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Digital Product Manager Lead within PNC's Digital & Payments organization, you will be based in ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Digital Product Manager ...will help lead the development & management of an analytics dashboard & evaluate FinTech and Big Tech players… more