- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- Deloitte (Dallas, TX)
- …bring insights to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity to ... matter experts from throughout Deloitte. Responsibilities typical of an analytics manager on one of these projects...these projects may include: + Lead a team of data analytics experts, software engineers, and business… more
- Bank of America (Plano, TX)
- Senior Audit Manager - AML Data Quality...+ Prior data experience (ie analytics ; data mining; automation) + Understanding of audit practices ... Corporate Audits mission, goals, and strategies. Responsible for developing a data audit plan including proper assessment and coverage of risks, including… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Protiviti? ... You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager to join our...Data + Enterprise Applications + Disaster Recovery + Analytics + Emerging Technologies + Control Programs At Protiviti,… 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;...modeling/machine learning/AI. This role demands interaction with highly experienced audit and/or credit professionals, data experts and… more
- Capital One (Plano, TX)
- …brokerage, wealth management, or trust** + **1+ years of experience with data analytics tools in support of internal audit ** **At this time, Capital One will ... 3 (31063), United States of America, Plano, Texas DART Audit Manager , FCC/ Compliance Audit ...better Auditor. This part will require looking at some data , so you'll want to ensure that analytics… more
- Capital One (Plano, TX)
- …brokerage, wealth management, or trust.** + **1+ years of experience with data analytics tools in support of internal audit ** **At this time, Capital One ... (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid)...better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.**… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Audit Practices...experience in Audit /Risk Management, or combination of Audit /Risk Management and data analytics . + ... audit and technical expertise. **Desired Qualifications:** + Advanced experience in Data Analytics + Experience in Regulatory Change Management + Experience… 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
- 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 is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ...for areas of higher risk. . Drive automation and data analytics opportunities within their portfolio. .… more
- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... areas within Strategy and Corporate Affairs. Specific areas of audit responsibility include M&A, DEI, Marketing and Analytics...for areas of higher risk. + Drive automation and data analytics opportunities within their portfolio. +… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager -...Certified Fraud Examiner (CFE) + Experience with automation and/or data analytics in order to assess data ... of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager...+ Plan and manage audits of technology systems and data supporting Financial Crimes including BSA/AML, Economic Sanctions, and… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . Technology Audit (Hybrid) **Capital One's Audit function is a ... 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… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Bank of America (Dallas, TX)
- Audit Manager - Commercial Credit Atlanta,...to quickly change direction, as needed **Desired Qualifications:** + Data Analytics , data reporting, or ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing...Strong analytical skills. Ability to analyze large amounts of data and turn it into usable information + Ability… more
- Bank of America (Dallas, TX)
- Audit Manager - Enterprise Credit Risk and...Skills:** + Bachelor's Degree or equivalent work experience + Data Analytics , data reporting, or ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing...Strong analytical skills. Ability to analyze large amounts of data and turn it into usable information + Ability… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card... subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data , Operations, etc.) to ensure appropriate and efficient coverage… 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
- 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