- 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
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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
- 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
- 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
- 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 (Fort Worth, 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
- 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
- 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
- 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
- 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
- USAA (Plano, TX)
- …change; ability to deal with competing priorities. **What sets you apart:** + Internal audit experience within the financial services industry + Relevant ... us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor** you'll execute and lead audit ...or related business and/or leadership experience. + Experience performing internal audits, external audits, or applying audit ,… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Associate, you will get the opportunity to...assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a ... effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle...with business for timely issue remediation. + Utilize data analytics to facilitate audit scoping, testing, and… more
- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit ... risks associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- TIAA (Frisco, TX)
- …Sedentary Work **Career Level** 6IC **Required Experience:** + 1+ years of internal audit , compliance or risk management experience **Preferred Experience:** ... member on complex audits, working under the direction of audit management and more senior auditors. Under...+ 3+ years of internal audit , compliance or risk management experience… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a ... effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle...Practice of Internal Auditing + Use data analytics to facilitate audit scoping and testing,… more
- Wells Fargo (Addison, TX)
- …processes and applications **Required Qualifications:** + 4+ years of Finance, Accounting, Analytics , Reporting or Business and Technology Audit experience, or ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a… more