- Wells Fargo (Addison, TX)
- …The officer title associated with this role is Vice President Wells Fargo is seeking a Data Analytics Audit Manager , Vice President as part of our ... **About this role:** The Audit Manager at Wells Fargo is...years of SAS or SQL experience + Experience in data analytics using SAS or SQL programming… 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
- 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
- USAA (Plano, TX)
- …audits with IT, analytics , and projects and reviewing work papers. The Audit Manager may serve on engagements as Auditor-In-Charge (AIC). There should be ... truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex ...and ad hoc reports. + Reviews, analyzes, and interprets data collected from multiple sources to ensure valid conclusions… 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
- 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
- WM (Houston, TX)
- …financial and operational processes with solid core analytical and problem-solving skills. Use of data analytics to present audit issues and project results. ... activities as part of our SOX program, including performing risk assessments, data analytics and participating in rationalization efforts to strategically… 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
- Medtronic (Houston, TX)
- …more connected, compassionate world. **A Day in the Life** The Senior Advanced Analytics Manager and Insights is responsible for providing leadership and ... while maintaining accountability for the team's performance and deliverables. The Senior Manager will champion strategic vision, drive the analytics product… more
- Entergy (The Woodlands, TX)
- **Job Title:** Director of Strategy and Data Analytics **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** The ... Director of Strategy and Data Analytics is responsible for providing leadership...data analytical function at the executive (eg Sr. Manager , Director, VP) level for at least 5+ years.… 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
- Newpark Resources Inc. (Spring, TX)
- …staff and manage any staffing resources obtained from third parties. **Internal Audit Manager Duties and Responsibilities:** * **Compliance and Risk ... interactions with senior leadership, board of directors, clients, and audit team. * Ability to coach and develop ...a plus. Strong PC skills, including Word, Excel, and data analytics . * Able to work independently… more
- Robert Half (Houston, TX)
- …provide clients with consulting and managed solutions in finance, technology, operations, data , analytics , digital, legal, HR, governance, risk and internal ... JOB REQUISITION Internal Audit & Financial Advisory - Capital Projects &...e-Builder, Procore, etc.) + Evaluating, summarizing, organizing, and interpreting data . + Establishing and cultivating business relationships and a… 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
- Danaher Corporation (Austin, TX)
- …you also possess previous experience in: + Public Accounting consulting firms, data analytics and automated continuous control monitoring experience. + ... Governance, Information Security & Compliance (GISC) team and report to the Senior Manager , IT Compliance & Audit responsible for leading, planning, supporting… more
- Ford Motor Company (Austin, TX)
- …have ** + Bachelor's degree in Computer Science, Information Technology, Information Systems, Data Analytics , or a related field OR a combination of education ... than ourselves. Are you ready to change the way the world moves? As a Manager of Central Data Engineering, you will be at the heart of our data ecosystem,… more
- BMO Financial Group (Houston, TX)
- …SAS and Excel. Knowledge of software like Python, Power BI a plus.** The ** Data Scientist / Portfolio Risk Manager ** provides analysis, monitors the performance ... tools, quantitative modeling techniques and other business methodologies to mine data and support credit policy and strategy recommendations. The position is… more
- Charles Schwab (Southlake, TX)
- …Schwab is recruiting an outcome driven, results-oriented, well organized, strategic data technology leader who shares our passion for technology, innovation, people, ... We are in the midst of re-architecting and rebuilding our core enterprise data platform to support our rapidly growing and evolving business. The technical… more