- Charles Schwab (Westlake, TX)
- …across technology and various lines of business. **What you'll do:** + Support day-to-day audit data analytics projects including: + Participate in the ... of governance processes, risk management, and internal controls. The Data Analytics team within Internal Audit...actionable insights, and recommendations . Reporting to the Senior Manager of Data Analytics , the… more
- USAA (Plano, TX)
- …is not available for this position. **What you'll do:** + Responsible for leading and executing audit data analytics for an assigned area(s) within Audit ... impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager **...organizing the innovation pipeline and provide strategic updates to audit data analytics leadership and… more
- Performance Food Group (Dallas, TX)
- …relationships with PFG corporate, segment, and operating company management and staff + Leverages data analytics to facilitate audit scoping and testing, and ... **118614BR** **Job Title:** Internal Audit Manager **Location:** West Creek-Richmond Corp...Group **Job Category:** Finance **Preferred Qualifications:** * Experience in data analytics and proficiency in data… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... areas within Strategy and Corporate Affairs. Specific areas of audit responsibility include M&A, DEI, Marketing and Analytics...for areas of higher risk. + Drive automation and data analytics opportunities within their portfolio. +… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Applies and… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit...CISA, CISSP, CIA, Cloud Azure/AWS, Etc. * Knowledge of data analytics and/or distributed technologies **Job Description**… more
- Broadridge Financial Solutions (Coppell, TX)
- … Manager , IT Audit to join a stellar a team. The IT Audit Manager is responsible for planning, executing, and managing IT audits and assurance activities ... promotes flexibility and accountability. As a leading provider of technology, communications, and data and analytics solutions to businesses around the world, it… more
- Wolters Kluwer (Coppell, TX)
- …understanding of **risk assessment standards** and **risk-based external auditing** . + Experience with ** audit data analytics (ADA)** in external audit ... qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior** or ** Audit Manager **...in **Microsoft(R) Office** and **Windows(R)** products. + Familiarity with ** data analytics tools** (eg, TeamMate(R) Analytics… more
- Capital One (Plano, TX)
- …only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.** **-You're a teacher. You do ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Toyota (Plano, TX)
- …of Toyota Motor North American in accordance with IIA standards. Reporting to the Manager , Sales & Affiliate Audit , the person in this role will support ... , Accounting, or Finance capacity. + Experience in working with large sets of data , performing analytics , identifying trends, or working with data analysis… more
- Synchrony (Dallas, TX)
- …Description: **Role Summary/Purpose:** The role of Vice President, ACL & Capital Analytics Oversight is responsible for Risk oversight of the analytical tools and ... relevant Risk, ACL, Loss Forecasting, Capital Planning, Stress Testing or portfolio analytics experience; OR 10+ years of experience in financial services or related… more
- Synchrony (Dallas, TX)
- …data -driven insights. This role sits at the intersection of cybersecurity, data analytics , and organizational transformation, driving critical insights that ... of identity and access management principles and technologies + Proven expertise with data analytics tools and database querying + Excellence in data… more
- Molina Healthcare (Dallas, TX)
- …Health Plan Risk and Quality leaders to improve outcomes by managing Risk/Quality data collection strategy, analytics , and reporting, including but not limited ... **Job Description** **Job Summary** The Risk & Quality Performance Manager position will support Molina's Risk & Quality Solutions (RQS) team. This position… more
- Autodesk (Plano, TX)
- …knowledge of data systems and integrations, including RPAs, Workday, and data analytics tools + **Automation Tools:** Advanced proficiency in automation and ... Requisition ID #** 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US Deferred Compensation Program (DCP)… more
- Bank of America (Dallas, TX)
- …complex tasks while delivering high quality results + Proficiency in Excel and strong data analytics skills + Bachelor's Degree with a preference in finance, ... Credit Review Senior Portfolio Manager Charlotte, North Carolina;Newark, Delaware; Dallas, Texas; Pennington,...the level of issues + Actively engage with Corporate Audit to ensure ongoing awareness of review activity, coordination,… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Retention & Expansion (Cross-sell) ( Manager ) to join the team. Approved office locations can be found below. As the Retention & Expansion ... Experience Manager in our Connected Sales & Marketing function, you...customer insights (from external and internal clients) and behavioral data to identify pain points and opportunities for experience… more
- Deloitte (Dallas, TX)
- …clients that we serve more than HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on our issues and help create value ... in the future. To enable our success, we use data and insights to inform better ways of managing...a leader in providing comprehensive, high-quality actuarial consulting, advanced analytics , and risk management services to our clients. Recruiting… more
- Charles Schwab (Westlake, TX)
- …ongoing examinations and audits of liquidity practices. We are seeking a Sr. Manager LRR to enhance and streamline our operations through automation & technology. ... tools to improve efficiency, accuracy, reporting, and compliance. The Sr. Manager will maintain and enhance key relationships with our technology partners.… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Program Quality Engineering Manager for our program team\. Our team is responsible for implementing and executing program quality ... and support\. **What You Will Be Doing** As the Program Quality Engineering Manager , you will be responsible for leading the quality effort and partnering with… more