- 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 ... what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic… 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 ... audit programs designed to measure and report on data risk across the enterprise. Will act as a...data . Strong problem solving, critical thinking, communication and project management skills are required + Minimum 4+ years… more
- Capital One (Plano, TX)
- …or information technology assurance + At least 5 years of experience with data analytics tools in support of internal audit + At least 9 years of experience ... better auditor. This will require leveraging the power of data analytics and furthering your technical expertise....+ At least 3 years experience in experience managing audit engagements, project management, or combination +… more
- Citigroup (Irving, TX)
- …and/or statistical experience is a plus. + Subject matter expertise regarding audit technology's applications. + Effective project management skills. + Effective ... The Internal Audit Wealth team is responsible for providing independent...Based Audits and Issue Validation through independent testing of data sets across multiple platforms, including SAS, SQL Server,… more
- Robert Half (Dallas, TX)
- …consulting, data , relationship building, technology, and innovation. With each project , you receive hands-on training in a nurturing environment and interact ... with consulting and managed solutions in finance, technology, operations, data , analytics , digital, legal, HR, governance, risk...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Citigroup (Irving, TX)
- **Job Description:** The Data Analytics Lead Analyst VP participates and directs the development, support and delivery of internal and external reporting, ... management. **Education:** + Bachelors/University degree or equivalent experience. Degree in Analytics , Data Science, MIS, Mathematics, Computer Science, or… more
- Siemens (Plano, TX)
- …digital use cases that increase coverage and overall assurance in cooperation with our data analytics team. + Participate in meetings with Senior Management and ... management. + Design and execute comprehensive audits following the agile audit methodology to address identified risks Independently drive assurance objectives,… 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
- 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
- Wells Fargo (Addison, TX)
- …messages, transcripts, notes, and semi-structured data in combination with structured data to apply text analytics and AI/ML & NLP/Generative AI techniques. ... **About this role:** Wells Fargo is seeking a Lead Quantitative Analytics Specialist to join the Chief Administrative Office (CAO) Data Management and Insights… more
- Elevance Health (Grand Prairie, TX)
- …provider auditing strongly preferred + Project management experience preferred + Data analytics experience preferred + Change management experience is a plus ... + Experience leading a team strongly preferred more
- Bank of America (Dallas, TX)
- …a risk-based audit methodology + Ability to think critically and apply audit and data expertise + Ability to work independently + Sound organizational, ... Accounting, Finance or similar] + Minimum 3-5 years of Audit , Risk, Data or other relevant experience... or other relevant experience **Desired Qualifications:** + Prior data experience (ie, analytics ; data … more
- Citigroup (Irving, TX)
- …and and supporting department objectives related to risk digitization, reporting/ analytics talent development, BCBS239 controls, strategic data sourcing, ... and BCBS 239 requirements. The role will partner with technology/ data / analytics peers within USPB Risk CAO, and...and presence to interact with Senior Bank, Regulatory and Audit Management + Project management knowledge and… more
- Wells Fargo (Irving, TX)
- …tools **Required Qualifications:** + 7+ years of Data Management, Project Management, Business Analysis, Analytics , experience, or equivalent demonstrated ... Data . + Coordinate data testing by Regulators, Commercial Bank Data Testing, Audit , COSO, Independent Testing & Validation (ITV), Enterprise Data… more
- Sevita (Dallas, TX)
- …science, engineering or related field required + 10+ years of experience in Business Analytics and Data testing tools developing reports and dashboards and ETL ... The Lead QA Analyst is responsible for testing BI Data solutions and enterprise semantic model, while coordinating the...Operating Groups and IT Business Partner teams to ensure project delivery roadmap + Works with business partners to… more
- Wolters Kluwer (Coppell, TX)
- …with engineering manager and leadership to align with technical execution of the project (s) + Work closely with Data Architects to understand technical roadmap ... Kluwer Tax & Accounting** is looking for a **Lead** ** Data Engineer.** The position can be remote. As a...(CCHGroup.com) is a leading provider of tax, accounting and audit information, software and services, and is a division… more
- Bank of America (Fort Worth, TX)
- …Skills and Experience** + Experience applying quantitative methods such as modelling, data analytics , machine learning, and statistics to develop business ... Computer Science, Statistics, Process and Mechanical Engineering, Operations Research, Data Science, Accounting, Business Administration, Audit Management, Risk… more
- Motion Recruitment Partners (Irving, TX)
- …management. + Develop methods to identify data patterns and trends in available data sources, perform data quality analytics and identify data ... quality projects. + Assist in the remediation of Audit and Regulatory feedback on issues and concerns. +...and formulate business requirements documents that contribute to resolve Data Quality issues. + Lead project management… more
- Motion Recruitment Partners (Irving, TX)
- …management. + Develop methods to identify data patterns and trends in available data sources, perform data quality analytics and identify data ... quality projects. + Assist in the remediation of Audit and Regulatory feedback on issues and concerns. +...and formulate business requirements documents that contribute to resolve Data Quality issues. + Lead project management… more
- TEKsystems (Dallas, TX)
- …requirements are effectively and sustainably addressed. + Develop ideas and implement data analytics in support of the department's NextGen initiative. + ... This Liquidity Risk Internal Audit role is on a FULLY REMOTE schedule....capital risk management, CCAR). + Background in information systems, data analytics or information technology. + Experience… more