- Charles Schwab (Westlake, TX)
- …The Corporate Internal Audit team is seeking a Director, Internal Audit , Risk Analytics /Modeling. The Corporate team is responsible for execution of ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...include an assessment of model usage, documentation, conceptual soundness, data integrity, the control environment, and the software environment… more
- Bank of America (Dallas, TX)
- …domains. **Responsibilities:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers data -driven, risk-based insights and ... Senior Data Engineer - Credit Data Analytics Charlotte, North Carolina;Stamford, Connecticut;...control of data in operational and analytical data systems and working with the Project … more
- Deloitte (Dallas, TX)
- …Statistics). + Managing teams and engagements. Additional competencies strengthening candidacy: + Data analytics project experience related to one or ... the AML and Economic Trade Sanctions domain. As a Data Analytics , Anti-Money Laundering Senior Consultant, you...will build your professional skills through a variety of project experiences by assisting our clients to understand the… more
- Siemens (Plano, TX)
- …digital use cases that increase coverage and overall assurance in cooperation with our data analytics team - Lead meetings with Senior Management and drive ... in Siemens's operational and financial environment, with a key focus on project and solution business, and develop understanding of business processes, goals, and… more
- Robert Half (Dallas, TX)
- …including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology ... data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics , enterprise applications (eg, SAP, Oracle,… more
- PNC (Dallas, TX)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... Risk Based Audit Approach . We value Data Analytics and Automation . We leverage...in the financial services industry is preferred * Demonstrated project and time management skills; ability to work on… more
- Robert Half (Dallas, TX)
- …+ Cloud + Data + Enterprise Applications + Disaster Recovery + Analytics + Emerging Technologies + Control Programs At Protiviti, Technology Audit & ... with a specific focus on areas of technology included: cybersecurity, cloud, data governance, analytics , electronic medical records (eg, Epic, Cerner, Meditech,… more
- Baylor Scott & White Health (Dallas, TX)
- …The role requires a deep understanding of healthcare reimbursement, revenue cycle, data analytics , and financial performance metrics. The Vice President Finance ... FACTORS** - Excellent analytical, problem-solving, and critical thinking skills - Expertise in data analytics tools and software (eg SQL, Python, M, DAX,… more
- KPMG (Dallas, TX)
- …client and engagement team interactions + Support the use of Data and Analytics (D&A) in the audit , including data extraction and analysis; utilize ... a range of technologies and data analysis tools to execute substantive audit ...minor in information systems, software engineering, computer science or data and analytics preferred; experience with … more
- CVS Health (Irving, TX)
- …Sr. Analyst (Cybersecurity) Corporate IT Audit will be a key member of the Data , Digital, Analytics and Technology (DDAT) Internal Audit team and will ... responsible for delivering high quality cyber & IT internal audit results under the direction of IT Audit...degree in a relevant field such as Information Technology, Data Analytics , Finance, Accounting, etc. **Pay Range**… 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 ... updates to risk assessments, audit universe, and audit plan.** + **Direct business unit and project...or information security (application security, network security, cyber security, data protection)** + **4+ years of experience in Banking… more
- Robert Half (Dallas, TX)
- …provide clients with consulting and managed solutions in finance, technology, operations, data , analytics , digital, legal, HR, governance, risk and internal ... JOB REQUISITION Dallas Internal Audit & Financial Advisory Senior Consultant LOCATION DALLAS...and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and… more
- Bank of America (Dallas, TX)
- …multiple work efforts and to quickly change direction, as needed **Desired Qualifications:** + Data Analytics , data reporting, or data management ... Independently executes assigned audit activities and supervise audit team for the project engagement as...Strong analytical skills. Ability to analyze large amounts of data and turn it into usable information + Ability… more
- Citigroup (Irving, TX)
- …new products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, ... **Job Purpose:** The Internal Audit US Personal Banking team is responsible for...support and automate the governance reporting process using established data management practices and using a variety of BI… 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 ... a combination** + **2+ years of experience in managing audit engagements, project management or a combination**...in cloud-based environments** + **1+ years of experience performing data analysis in support of internal auditing** **At this… more
- Citigroup (Irving, TX)
- This is a key role within Internal Audit Wealth Team that incorporates Governance, Reporting, and Strategy working with team leadership. This role includes ... Responsibilities:** + Develop and automate the governance reporting process using established data management practices and using a variety of BI tools and programs… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Associate, Deal Advisory and Strategy Analytics - Industrials **Requisition Number:** 116848 - 87 **Function:** Advisory **Area of ... currently seeking a Senior Associate in Deal Advisory and Strategy Analytics for our Deal Advisory (https://advisory.kpmg.us/) practice. Responsibilities: + Lead and… more
- Deloitte (Dallas, TX)
- …Analytics or Anaplan + Experience with SQL, Multi-dimensional cube architecture and Data Analytics + Experience in Financial Planning and Analysis tasks ... IBM Planning Analytics /Anaplan Specialist Are you passionate about technology and...on complex issues regarding work within own technical function, project components and tasks. May make recommendations on new… more
- Siemens (Plano, TX)
- …digital use cases that increase coverage and overall assurance in cooperation with our data analytics team + Lead meetings with Senior Management and drive ... business models. + Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive assurance objectives,… more
- Amazon (Dallas, TX)
- …standardization of project management across the organization - Lead data analytics , resources optimization, risk management, gap analysis, continuous ... to protect customers. Our team is looking for a Manager, Project Portfolio Management that is business-minded, enthusiastic, and detail-oriented. This position… more