• Audit Manager - Quality Assurance…

    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
    Bank of America (06/18/24)
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  • Audit Manager - Data

    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
    USAA (05/11/24)
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  • Data Quality (DQ) Audit Team…

    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
    Bank of America (03/22/24)
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  • Audit Manager (Senior)

    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
    USAA (06/15/24)
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  • Senior Audit Manager , Finance…

    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 (04/06/24)
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  • Senior Audit Manager - Wealth…

    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 (06/12/24)
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  • Audit Project Manager - Capital…

    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 (05/21/24)
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  • Senior Audit Manager - Credit…

    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 (05/01/24)
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  • Senior Audit Manager - Human…

    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
    US Bank (04/23/24)
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  • IT Audit Manager

    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
    The Hertz Corporation (05/22/24)
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  • Manager II GBD Special Programs (Provider…

    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
    Elevance Health (06/11/24)
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  • Line of Business Risk Specialist Senior (Risk…

    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
    PNC (06/14/24)
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  • Procurement Data Intelligence…

    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
    Robert Half Finance & Accounting (06/15/24)
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  • (USA) Senior Manager I, Asset Protection…

    Walmart (Lancaster, TX)
    …Literacy Possesses knowledge of: Data collection modes, techniques, and tools; data analytics and data visualization tools and techniques; existing ... influences diverse audiences across divisions using appropriate frameworks/tools. Leverages fact-based data and analytics insights from multiple finance and… more
    Walmart (06/01/24)
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  • Lead Product Software Engineer | Lead Data

    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
    Wolters Kluwer (06/04/24)
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  • Control Manager Analyst-Client Onboarding…

    JPMorgan Chase (Plano, TX)
    …and working with large data sets + Experience in leveraging new technologies, data & analytics , etc. This is a hybrid role which requires going into ... named one of the top five "World's Most Admired Companies," As a Control Manager Analyst in Client Onboarding & Documentation (CO&D), you will be responsible for… more
    JPMorgan Chase (05/01/24)
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  • Digital Product Manager Lead--Strategy…

    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
    PNC (06/06/24)
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  • Oracle EPM Consulting Manager

    Deloitte (Dallas, TX)
    Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's, ... making. Recruiting for this role ends on 09/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or components of larger more complex… more
    Deloitte (05/15/24)
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  • Area Manager Asset Protection - All DC/FC

    Walmart (Lancaster, TX)
    …files **Requirements:** + Experience with Automation + Proficient knowledge in data collection, analytics , excel, asset protection policies, operational ... Position Summary What you'll do We are seeking an Area Manager Asset Protection to join our team in Lancaster, TX! The ideal candidate will possess knowledge and… more
    Walmart (05/30/24)
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  • Product Manager Sr - Treasury Management…

    PNC (Dallas, TX)
    …experiences utilizing traditional and emerging capabilities in technology, operations, and data analytics to offer customers a differentiated product experience. ... have an opportunity to contribute to the company's success. As a Product Manager Sr. within PNC's Treasury Management Product organization, this role can sit… more
    PNC (06/07/24)
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