- Bank of America (Dallas, TX)
- Audit Manager - Quality Assurance Reporting and Analytics Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, ... of QA Core Review templates + Develop and maintain data analytics and automation The Quality Assurance...Audit Committee reporting. This includes reviewing and maintaining data at the legal entity level, analysis and commentary… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....priorities. **What sets you apart:** + Deep knowledge or audit experience in Critical Data Identification. +… more
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) ... audit programs designed to measure and report on data risk across the enterprise. Will act as a...markets conducting AML, sanctions and fraud reviews + Prior data experience (ie analytics ; data … more
- AIG (Houston, TX)
- …IAG by recommending and developing innovative approaches and solutions (eg, the use of data analytics , automation, and Agile audit methodology) What we are ... financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of...client meetings, ad-hoc walk throughs, and data analytics + Provide guidance and direction for audit… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager , you are a systems thinker who will ... by the Institute of Internal Auditors;_ _c. Partner with our automation and analytics Principal on data analytics opportunities for operational audits;_… more
- USAA (Plano, TX)
- …systems; and + Audit tools including Teammate plus, Archer, ACL, and data analytics tools. **Worksite:** 5601 Legacy Drive, Plano, TX 75024 **Relocation** ... audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. Utilizes and provides… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated group ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.**… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Audit Manager , Financial Services (Hybrid) Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...for areas of higher risk. + Drive automation and data analytics opportunities within their portfolio. +… more
- Lumen (Austin, TX)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... will engage with varying layers of leadership and use data and analytics to evaluate day-to-day business... topics. + Performs and leads team members in audit planning activities, including data identification and… more
- US Bank (Irving, TX)
- …other internal audit subject matter teams (Information Technology, Risk Management, Data Analytics , etc.) to ensure appropriate and efficient coverage of the ... Planning cyclical risk-based audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing the Audit Committee and senior… 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
- RTX Corporation (Austin, TX)
- …+ Analyze and turn data into actionable insights for stakeholders ( data analytics ) + Demonstrates leadership with the ability to work effectively ... Enterprise Services, Research Center or BBN team: RTX has an opening for a Manager , Internal Audit , USG Compliance Audit ( Manager , Internal Audit ).… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...for areas of higher risk. + Drive automation and data analytics opportunities within their portfolio. +… more
- The Hertz Corporation (Dallas, TX)
- …implementations, digital programs and initiatives, technology asset management, and data analytics to support the broader audit team, and other IA ... Day in the Life:** As we transform our Internal Audit organization, we have an exciting opportunity for a...join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is… more
- UTMB Health (Galveston, TX)
- …and changes in regulatory compliance requirements, departmental policies, professional auditing standards, data analytics , and best practices. + Work on special ... Audit Services Manager (CIA, CISA, or CPA), Partial Remote - Audit Services **Galveston, Texas, United States** Legal & Compliance UTMB Health Requisition #… more
- PNC (Houston, TX)
- …contribute to the company's success. As a Portfolio Analytics & Strategy Manager Senior within PNC's Retail Credit Data Management organization, you will be ... successful in this position. **Preferred Skills** Analytical Thinking, Credit Risks, Data Analytics , Financial Analysis, Model Development, Operational Risks,… more
- Deloitte (Houston, TX)
- …client issues in the AML and Economic Trade Sanctions domain. As an Anti-Money Laundering Analytics Manager , you will have the opportunity to be on the forefront ... matter experts from throughout Deloitte. Responsibilities typical of an analytics manager on one of these projects...these projects may include: + Lead a team of data analytics experts, software engineers, and business… more
- Emerson (Austin, TX)
- …Emerson Business Units primarily within the United States and Europe. * Planning and implementing data analytics audit procedures using Power BI * Travel for ... Emerson uses its Internal Audit Department to develop future Emerson Controllers, CFOs...develop future Emerson Controllers, CFOs and other top management. Audit Managers spend 3-4 years in the department, and… more
- Weatherford (Houston, TX)
- …protected veteran status or other characteristics protected by law. Responsibilities The SR Manager - HR Analytics & User Experience will be providing assurance ... data warehousing' to a center of excellence within ' Data & Analytics ' Additionally this role is...delivery quality, report on scores, + Auditing of Content/ incidents/ Audit Schedule , drive follow up action plans, after… more