- USAA (Plano, TX)
- …**not** available for this position. **What you'll do:** + Responsible for partnering with Audit Data Analytics leadership and Internal Audit management ... impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager... analysis tools. + 4 years experience working on data and analytics in an Audit… 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
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit , Risk Analytics /Modeling. The Corporate team is responsible for execution of… 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
- Wells Fargo (Addison, TX)
- …supervisory guidance and regulatory requirements as they relate to the FR Y-14 series. + Data analytics experience, such as data control, data mapping ... internal control environment **Required Qualifications:** + 4+ years of Finance, Accounting, Analytics , Reporting or Business and Technology Audit experience, or… 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
- Wells Fargo (Dallas, TX)
- …+ Experience within Home Lending Products and Services + Knowledge and experience data analytics tool, SQL, Tableau, business object. + Experience with SAS ... data concepts to various audiences including control and audit partners + Mentor and guide talent development of...tools + Experience designing and developing business intelligence or data analytics applications using tools such as… 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