- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls. The Data Analytics team within Internal Audit 's Professional Practices Group (PPG) ... is seeking a Data Analytics Senior Specialist. The Data ...response. + Champion and promote the use of data analytics techniques to internal audit … more
- Grant Thornton (Dallas, TX)
- …years of related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or other financial institutions, ... As a Regulatory Compliance Risk Senior Associate, you will get the opportunity to...and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, … more
- GE Aerospace (Fort Worth, TX)
- …learning, development, and career growth opportunities. Reporting to the Senior Manager, Internal Audit Data Analytics , GE Aerospace, this role will ... focus on leveraging data analytics to enhance audit processes. The Internal Audit ...reports to communicate findings, trends, and risks to the audit team and senior management. + **Collaboration… more
- KBR (Houston, TX)
- …Information Systems, Computer and Information Science, Economics, Finance, Business Administration, Internal Audit + Proficiency in Microsoft 365 and Power ... Title: Audit & Advisory Services Senior KBR...analytics , robotic process automation (RPA), and other advanced audit techniques to improve efficiency, accuracy, and insights during… more
- PNC (Dallas, TX)
- …risks associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology ... opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal...skills; adept at presenting complex and sensitive issues to senior management * Strong interpersonal and influencing skills, with… more
- Newpark Resources Inc. (Spring, TX)
- …audit staff and manage any staffing resources obtained from third parties. ** Internal Audit Manager Duties and Responsibilities:** * **Compliance and Risk ... policies, laws, and regulations. * **Quality Control:** Maintain appropriate quality within the Internal Audit function consistent with internal audit … more
- JPMorgan Chase (Plano, TX)
- …the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand. As an ... Internal Audit Associate on the ...Internal Audit Associate on the Internal ...CISSP, Cloud AWS/Azure, Etc. + Knowledge of coding, data analytics and/or distributed technologies + Prior experience with Big… more
- Citigroup (Irving, TX)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...end customer experience. The IA USPB Team consists of audit and analytics professionals located in the… more
- Danaher Corporation (Austin, TX)
- …lives with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is responsible ... Security & Compliance (GISC) team and report to the Senior Manager, IT Compliance & Audit responsible...Liaise and support in compliance audits (such as Corporate internal and external audits) throughout the annual compliance lifecycle.… more
- Charles Schwab (Westlake, TX)
- … Internal Audit team is seeking a Senior Specialist, Internal Audit , Risk Analytics /Modeling. The Corporate team is responsible for execution ... testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with… more
- Molina Healthcare (San Antonio, TX)
- **Job Description** **Job Summary** The Analyst, Quality Analytics and Performance Improvement role will support Molina's Quality Analytics team. Designs and ... develops reporting solutions to assist HEDIS audit , rate tracking, and Identifying targeted Interventions and tracking...on how to use reports. + Assist Quality Data Analytics Leaders in Predictive Intervention Strategy Analytics … more
- Amazon (Austin, TX)
- …organization is responsible for the Private Pricing Program. The Private Pricing Analytics and Insights (PPA&I) team owns building scalable analytical solutions that ... decisions. This role will focus on Data Engineering, and Analytics related to the Private Pricing Program, requiring deep...provide actionable data-driven insights and decision support. As a Senior Data Engineer on this team, you will drive… more
- Wolters Kluwer (Coppell, TX)
- …certification** or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior ** or ** Audit Manager** at a public accounting ... product improvements. + ** Internal training** : Educate internal teams on Audit and Accounting software...standards** and **risk-based external auditing** . + Experience with ** audit data analytics (ADA)** in external … more
- Grant Thornton (Houston, TX)
- As a Data Analytics Senior Associate, you'll focus on middle-market transactions, serving dynamic organizations with experienced professionals who bring a full ... to shape your analysis + Develop and maintain strong internal and client relationships to provide maximum value to...of our full solution + Team with partners and senior managers on proposals and business development calls +… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and… more
- WM (Houston, TX)
- …duty satisfactorily. Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments, work ... audit findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid...as an auditor in a large accounting firm or internal audit position in a Fortune 500… more
- USAA (Plano, TX)
- …segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. +...technology and/or information security (IT/IS) areas. + Experience performing internal audits, external audits, or applying audit ,… more
- Entergy (The Woodlands, TX)
- …across the company + **SOX and Operational Controls** + Partners closely with Internal and External audit to establish strong SOX and Operational controls ... **Job Title:** Director of Strategy and Data Analytics **Work Place Flexibility:** Onsite **Legal Entity:** Entergy...to drive strategic goals at the optimum pace. This senior leadership position will support the Vice president in… more
- Baylor Scott & White Health (Dallas, TX)
- …policies and procedures. **ESSENTIAL FUNCTIONS OF THE ROLE** + Serves as a senior internal consultant for quality and patient safety initiatives and medium ... **Description - External** **JOB SUMMARY** Provides senior level consultant expertise and leadership to teams to achieve improved outcomes and sustainable change to… more
- Evolent (Austin, TX)
- …better health outcomes and a more connected care journey. We are hiring for a Senior Director to join our Finance Team. The candidate selected for this role will be ... clients and work cross-functionally to resolve + Apply post-pay audit and payment integrity methods and techniques to ensure...claims were paid according to policy + Coordinate with internal teams to ensure clean and consistent tracking of… more