- Wells Fargo (Addison, TX)
- …part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics team. The Audit Manager at Wells Fargo is an Individual Contributor ... **About this role:** The Audit Manager at Wells Fargo is...**About this role:** The Audit Manager at Wells Fargo is an Individual Contributor...is Vice President. Wells Fargo is seeking a Data Analytics Audit Manager , VP as… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- DATA ANALYTICS * WHAT... solutions. Partner with other teams in the CAE Digital Innovation , Data & Analytics group to adhere to ... OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE...improve efficiency, reduce manual effort, and enhance scalability of audit analytics solutions. * Collaborate closely with… 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
- PNC (Dallas, TX)
- …join a dynamic and transformative audit environment that encourages innovation , champions data analytics , promotes process automation, and embraces emerging ... opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within...into the future. * We execute a Risk Based Audit Approach * We value Data Analytics … more
- City National Bank (Dallas, TX)
- …OF AUDIT - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Corporate Functions Senior Audit Manager will manage a team of internal audit professionals ... will also be involved in internal and external issue validation as well as audit continuous monitoring activities. The Senior Manager will oversee a team to… 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
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager to join...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… 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
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… 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
- PNC (Dallas, TX)
- …join a dynamic and transformative audit environment that encourages innovation , champions data analytics , promotes process automation, and embraces emerging ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...into the future. * We execute a Risk Based Audit Approach * We value Data Analytics … more
- PNC (Dallas, TX)
- …join a dynamic and transformative audit environment that encourages innovation , champions data analytics , promotes process automation, and embraces emerging ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...into the future. * We execute a Risk Based Audit Approach * We value Data Analytics … more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...a firm believer that a rich understanding of data, innovation , and technology will only make you a better… more
- Wells Fargo (Irving, TX)
- …and control testing focusing on the Technology and Strategy, Digital & Innovation (SDI) organizations. They will also assist with planning and scoping activities; ... financial services industry, especially in compliance, risk management, or internal audit . + Experience gathering, analyzing, and interpreting large datasets to… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics , core issue closure, ... You enjoy shaping the future of product innovation as a core leader, driving value for...second and third lines of defense. As a Product Manager in External Connection & Integration Services (ECIS) Risk… 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
- Robert Half (Dallas, TX)
- …operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 countries. ... JOB REQUISITION Oracle Supply Chain Management Senior Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You...champion leaders who live our values of integrity, inclusion, innovation , and commitment to success . Imagining our work… more
- Amazon (Dallas, TX)
- …and future growth? Are you seeking an environment where you can drive innovation leveraging the scalability and innovation with Amazon's AWS cloud services? ... for AWS Finance and Business teams to enable rich analytics and insights, and improve overall planning efficiency for...leadership teams. Key job responsibilities As a Software Development Manager , you will lead a team of engineers in… more
- JPMorgan Chase (Plano, TX)
- …and liaise with stakeholders as part of a team at the forefront of innovation . As a Product Delivery Manager within Wholesale Payments, Small & Medium ... the life of the project. + Assist the Portfolio & Product Delivery Management Manager , Product Owners and Product Managers with quarterly planning and book of work… more