- 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 ... and control identification and evaluation, advanced audit techniques, research and analysis , and conducts client meetings and interviews. Adheres to the Institute… more
- Toyota (Plano, TX)
- …include the development and execution of audit programs, review and analysis of evidence, documentation of test procedures, proposal of effective recommendations ... part of the external auditors. + Present a complete analysis of all internal control deficiencies that may exist,...+ Experience with audit software (TeamMate, etc.) and advanced data manipulation tools (Tableau, Power BI, etc.). **What We'll… more
- Rexel USA (Dallas, TX)
- …internal auditing, business process assessment, improvement projects, and data analysis . Includes high visibility and exposure to Senior Management, and ... delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst! **The position of Internal ...executable audit programs + Collect, analyze, and evaluate business data and process information in support of business process… more
- Robert Half Finance & Accounting (Allen, TX)
- …implementing an Audit Program is required. * The ability to conduct comprehensive Data Analysis is essential. * Possession of CAMS Certification is desirable. ... Description We are looking for a dedicated Internal Auditor in the banking sector, based in Allen,...various investigative tools and techniques to gather and analyze data related to potential fraud cases * Interview suspects… more
- Capital One (Plano, TX)
- …Banking or in the financial services industry** + **4+ years of experience performing data analysis in support of internal auditing** **At this time, Capital One ... 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 the… more
- USAA (Plano, TX)
- …a highly collaborative environment. + Demonstrated critical thinking and knowledge of data analysis tools and techniques and decision-making abilities. + ... part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager** **- Audit Quality Assurance** **,** you will manage audit engagements,… more
- Federal Reserve System (Dallas, TX)
- …Have responsibility for executing risk management activities with input from senior leaders, including recommending, directing and implementing ERM strategies and ... Enhance the risk function by leveraging emerging technologies and data analytics to ensure the maintenance and implementation of...on control decisions and project status to executive and senior management. + Direct and monitor activities of all… more
- Siemens Digital Industries Software (Plano, TX)
- …can be certified in various Information Security, Cyber Security, and Data Privacy compliance certifications. Lead risk assessments and the implementation and ... control strategies. Perform internal audits to ensure compliance. Work with external auditor to provide requested information and ensure audit success. . Directs… more
- Robert Half Finance & Accounting (Richardson, TX)
- …statement, balance sheet, cash flow statement, footnotes and Management's Discussion and Analysis (MD& A); ensure compliance with SEC regulations and US GAAP ... audit and quarterly reviews including timely and satisfactorily addressing external auditor informational needs and requests. 3. Propose, prepare and administer all… more