- Wells Fargo (Addison, TX)
- …with this role is Vice President Wells Fargo is seeking an Innovation and Analytics Audit Manager , Vice President as part of our Commercial Banking and ... **About this role:** The Audit Manager at Wells Fargo is an...Corporate & Investment Banking (CB/CIB) Audit Innovation & Analytics team. The… more
- Fannie Mae (Plano, TX)
- …leadership to implement our data analytics and AI strategy for internal audit and foster a culture of innovation and continuous improvements. * Provide ... Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will...and provide guidance in evaluating the effectiveness of delivered audit innovation solutions to ensure the solutions… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** **Internal Audit and Compliance Manager - Frisco, TX** Keurig Dr Pepper is looking for an experienced and highly motivated Internal Audit ... days per week and 2 days remote. The Internal Audit and Compliance Manager will: + Demonstrate...(CIA, CPA, CFE) preferred + Experience with developing/deploying data analytics is a plus + Fluency is Spanish and/or… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...end customer experience. The IA USPB Team consists of audit and analytics professionals located in the ... skills + Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques + Consistently demonstrates clear and concise… more
- Wolters Kluwer (Coppell, TX)
- …certification** or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior** or ** Audit Manager ** at a public accounting ... standards** and **risk-based external auditing** . + Experience with ** audit data analytics (ADA)** in external ...for you. Apply today and join us in driving innovation in the tax and accounting profession! _Applicants may… more
- Wolters Kluwer (Coppell, TX)
- …certification** or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior** or ** Audit Manager ** at a public accounting ... standards** and **risk-based external auditing** . + Experience with ** audit data analytics (ADA)** in external ...for you. Apply today and join us in driving innovation in the tax and accounting profession! _Applicants may… more
- Capital One (Plano, TX)
- Sr. Manager , Compliance The Compliance Senior Manager performs a key risk management role (second line of defense), to help identify emerging and trending risks ... While working within the Compliance Management Program framework, the Compliance Senior Manager is responsible for managing a pipeline of topics for further… more
- Autodesk (Plano, TX)
- …Requisition ID #** 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US Deferred Compensation Program (DCP) ... our US 401K plan and US DCP. The Senior Manager will play a key role in driving the...trending to inform senior decision-making + **SoX compliance and audit readiness:** Oversee and act as a primary liaison… more
- Kiewit (Westlake, TX)
- …will be to improve equipment reliability as well as implement, monitor, audit , and manage preventative maintenance programs. This position does not perform actual ... is custom-designed to meet our shared needs. **Responsibilities** * Provide data analytics for in-place or planned construction power generation systems. * Subject… more