- Fidelity TalentSource LLC (Westlake, TX)
- …process improvements. Our group is passionate about modernizing compliance using technology, data analytics and process automation. We are looking for someone ... Job Description:The Role The Senior Manager , Business Analyst is part of a team...with a strong project management, technology, and compliance or audit background, who can thrive in a challenging, fast… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- Bank of America (Plano, TX)
- Senior Audit Manager - AML Data Quality...+ Prior data experience (ie analytics ; data mining; automation) + Understanding of audit practices ... Corporate Audits mission, goals, and strategies. Responsible for developing a data audit plan including proper assessment and coverage of risks, including… more
- Capital One (Plano, TX)
- …brokerage, wealth management, or trust** + **1+ years of experience with data analytics tools in support of internal audit ** **At this time, Capital One will ... 3 (31063), United States of America, Plano, Texas DART Audit Manager , FCC/ Compliance Audit ...better Auditor. This part will require looking at some data , so you'll want to ensure that analytics… more
- Capital One (Plano, TX)
- …brokerage, wealth management, or trust.** + **1+ years of experience with data analytics tools in support of internal audit ** **At this time, Capital One ... (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid)...better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.**… 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 is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ...for areas of higher risk. . Drive automation and data analytics opportunities within their portfolio. .… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . Technology Audit (Hybrid) **Capital One's Audit function is a ... 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… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… 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
- Citigroup (Irving, TX)
- …new products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, ... **Job Purpose:** The Internal Audit US Personal Banking team is responsible for...support and automate the governance reporting process using established data management practices and using a variety of BI… more
- Citigroup (Irving, TX)
- This is a key role within Internal Audit Wealth Team that incorporates Governance, Reporting, and Strategy working with team leadership. This role includes ... Responsibilities:** + Develop and automate the governance reporting process using established data management practices and using a variety of BI tools and programs… 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 ... to management - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive assurance objectives,… 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 ... of America, Plano, Texas DART Experienced Sr. Auditor, Technology Audit (Hybrid) **Capital One's Audit function is...in cloud-based environments** + **2+ years of experience performing data analysis in support of internal auditing** + **1+… more
- Wells Fargo (Westlake, TX)
- …and associated controls execution + Assist with inquiries from risk partners, Internal Audit and regulatory bodies on Enterprise Data Loss Prevention (EDLP) ... resolve issues and achieve goals + Coordinate with vendor manager on third party assets to manage information security...+ 3+ years' experience with User and Entity Behavior Analytics (UEBA) applications + 3+ years of Data… more
- USAA (Plano, TX)
- …wrangling, presentation, and visualization in collaboration with the Review Teams. The **CRR Data Analytics Review Manager (Senior)** is responsible for ... or other data analysis tools + 3 years of experience working on data and analytics in an audit , CRR, risk, or similar controls functional business area +… more
- Stryker (Flower Mound, TX)
- …acumen. **What You Will Do** + Manage and spearhead the utilization of analytics , automation, and visualization software to enhance audit procedures and maximize ... required in a relevant field (eg, accounting, finance, business administration, business analytics , computer Science, data Science or other relevant information… more
- Bank of America (Fort Worth, TX)
- Data Manager - Global Credit, AML...+ Works with Line of Business partners, including Compliance, Audit , and Risk tounderstand needsand produce data ... data solutions + Excellent stakeholder management + Above average data querying and analytics skill using SQL, Alteryx or other similar tools is an added… more
- Citigroup (Irving, TX)
- …to other Tier 1 regulation support. Initiatives are often firm-wide and include data analytics and reporting, strategic initiatives / process reengineering or ... Bachelor's/University degree or equivalent experience in business, statistics, finance, computer science, data science, data analytics , business analytics… more
- Wells Fargo (Irving, TX)
- …anomalies and other potential data quality concerns. + Utilize advanced data analytics skills and specialized knowledge to independently research issues ... Remediation Validation team. This position will report to the Data Testing Senior Manager . **In this role,...management, including senior leaders and executives. + Experience in Audit , Compliance, Risk and Testing. + Critical Thinking and… more
