- Wells Fargo (Addison, TX)
- …Auditor-in-charge, overseeing the work of a team of Audit staff. Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Consumer & ... Small Business Banking (CSBB) Audit Innovation & Analytics team. The Audit Manager ...Business Banking. This role will be responsible for supporting audit work through data analytics .… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- DATA ANALYTICS * WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE ... accuracy and integrity of data used to perform analytics during audit engagements. * Develop and implement automated processes to improve efficiency,… more
- Sysco (Houston, TX)
- …fostering a collaborative and innovative culture. + Provide training and development for internal audit staff on data analytics tools. + Iteratively automate ... + 4+ years' experience in internal audit , external audit , data analytics , business intelligence, organizational process/performance development and… more
- Fannie Mae (Plano, TX)
- …toaffordable housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you the ... * Provide leadership to implement our data analytics and AI strategy for internal audit ...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- City National Bank (Dallas, TX)
- …procedures, audit methodologies, training and regulatory requirements. * Data Analytics and Technology:Discover patterns, insights, trends and anomalies ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...* AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE... audit is strongly preferred. * Familiar with data analytics , robotic process automation and artificial… more
- PNC (Dallas, TX)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... company's success. We are seeking an energetic, initiative-taking Senior Manager , with Audit and/or Risk Management experience,...Risk Based Audit Approach * We value Data Analytics and Automation * We leverage… more
- PNC (Dallas, TX)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... company's success. As an Internal Audit Team Manager Senior (Senior Audit Manager ),...Risk Based Audit Approach * We value Data Analytics and Automation * We leverage… more
- PNC (Dallas, TX)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's...Risk Based Audit Approach * We value Data Analytics and Automation * We leverage… more
- City National Bank (Dallas, TX)
- …validation as well as audit continuous monitoring activities; along with Data Analytics to support continuous monitoring, leveraging the use of information ... *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit... analytics , business intelligence, data mining, and other technologies and… 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)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex audit engagements throughout the ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Keurig Dr Pepper (Frisco, TX)
- … audit -related certifications (CIA, CPA, CFE) preferred + Experience with developing/deploying data analytics is a plus + Fluency is Spanish and/or French ... **Job Overview:** **Internal Audit and Compliance Manager - Frisco, TX** Keurig Dr Pepper is looking for an experienced and highly motivated Internal Audit … 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 ... audit plan. + Evaluating, summarizing, organizing, and interpreting data . + Establishing and cultivating business relationships and a professional network,… more
- Grant Thornton (Houston, TX)
- As a Data Analytics Manager , you'll focus on middle-market transactions, serving dynamic organizations with experienced professionals who bring a full range ... management + Guide teams through complexities of accounting related analyses, financial data , and associated reconciliations between financial data sets +… 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
- 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
- Datavant (Austin, TX)
- …to realize our bold vision for healthcare. **Role Overview** As a Product Manager , Risk Adjustment Analytics Products, you will contribute to the strategy ... product management skills, and thrives at the intersection of product, data science, engineering, and operations. **Key Responsibilities** ** Analytics Product… more
- Fannie Mae (Plano, TX)
- …Power BI, Alteryx, or Tableau and performing automated control testing and data analytics . Qualifications Education: Bachelor's Level Degree (Required) The ... and auditing efforts. * *Leverage technology:* Use analytical tools during the audit /review lifecycle to identify and make data -driven decisions and enhance… more
- WM (Houston, TX)
- … of Internal Audit , this role will provide mentorship to the analytics team, and support decision-making with data -driven insights. This role provides a ... ability to bridge the gap between business needs and data analytics . This would be accomplished by...to grow and develop inside and outside the Internal Audit & Controls (IAC) department. **II. Duties and Responsibilities**… more
- Amazon (Dallas, TX)
- …build one of the largest carriers on the planet. AMZL Finance seeks a Finance Manager to join the Last Mile Investment Analytics team, partnering directly with ... our business and finance partners to own NA AMZL Investment Analytics where you will influence decision-making within the org. You will have extensive… more