- Charles Schwab (Westlake, TX)
- …areas of the company. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics /Modeling. The Corporate team is ... to include an assessment of model usage, documentation, conceptual soundness, data integrity, the control environment, and the software environment + Communicating… 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 do ... Town Center (31064), United States of America, Plano, Texas Senior Auditor , Financial Crimes Compliance (Hybrid) Capital...partners and the extended Audit group. + Leverage available data and analytical tools during the planning and fieldwork… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Capital One (Plano, TX)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're a teacher. You do ... Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function is a dedicated group of… more
- Jacobs (Dallas, TX)
- …Internal Audit and use of automation, as well as application of new technologies and data analytics . Jacobs health and welfare benefits are designed to invest in ... We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in...relevant to management, executives, Board members, and the external auditor . The role will interact with business partners throughout… more
- City National Bank (Dallas, TX)
- …environment and leading people through modernization from traditional auditing to focus on data analytics . + Manages large, highly complex or strategic projects ... risk and ensure adherence to limits. + Experience developing predictive hypotheses for data analytics , and directing data scientists. + Experience… more
- City National Bank (Dallas, TX)
- …all Bank policies, procedures, audit methodologies, training and regulatory requirements. + Data Analytics and Technology - Discover patterns, insights, trends ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,... by providing detailed and clear questions to the Data Analytics Lead or Data … more
- USAA (Plano, TX)
- …understanding of horizontal and vertical business impacts, integrating audits with IT, analytics , and projects and reviewing work papers. May lead engagements as ... Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. +… more
- Bank of America (Plano, TX)
- …impact, along with the power to make a difference. Join us! The Senior Quantitative Financial Analyst will contribute to the Corporate Audit function's coverage of ... and fraud detections. Responsible for conducting assessment of the conceptual soundness, data inputs and outputs, assumptions and limitations, and, the proper use of… more