• Audit Data Analyst - Audit

    USAA (Plano, TX)
    …is not available for this position. **What you'll do:** + Responsible for leading and executing audit data analytics for an assigned area(s) within Audit ... impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager **...organizing the innovation pipeline and provide strategic updates to audit data analytics leadership and… more
    USAA (03/18/25)
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  • Sr Audit Manager - Data

    Truist (Plano, TX)
    …of the audit test plan, including incorporating the use of data analytics , and coordinate engagement resources and engagement assignments among teammate ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...2. Possess knowledge of Truist Audit Services audit software and business specific software. 3. Data more
    Truist (03/19/25)
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  • Audit Manager - Data

    Truist (Plano, TX)
    …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...developing the test plan, including incorporating the use of data analytics . Effectively allocate resources and individuals… more
    Truist (03/19/25)
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  • Audit Manager , Cyber Risk…

    Capital One (Plano, TX)
    Audit Manager , Cyber Risk & Analysis...better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… more
    Capital One (01/07/25)
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  • Technology Audit Manager - Chief…

    JPMorgan Chase (Plano, TX)
    Audit and companywide. + Adapt to change, embrace bold ideas, and leverage data analytics to enhance audit effectiveness. + Stay informed about emerging ... We are on the lookout for a talented Technology Audit Manager to join our Chief Technology...CPA, or CRISC is advantageous. + Familiarity with coding, data analytics , cybersecurity controls, cloud design and… more
    JPMorgan Chase (03/17/25)
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  • Audit Manager

    USAA (Plano, TX)
    …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex audit engagements throughout the ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
    USAA (03/20/25)
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  • Internal Audit Manager - IT…

    PNC (Dallas, TX)
    …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, ... remotely, at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit...CISA, CISSP, CIA, Cloud Azure/AWS, Etc. * Knowledge of data analytics and/or distributed technologies **Job Description**… more
    PNC (03/18/25)
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  • Audit Manager - Enterprise Payments

    Huntington National Bank (Addison, TX)
    …the performance of our financial institution. We are seeking a highly motivated Audit Manager to supervise the planning, execution, and reporting of multiple ... clients; and communicate audit engagement/projects/finding management statuses to stakeholders. The Audit Manager must possess business and audit subject… more
    Huntington National Bank (01/31/25)
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  • Corporate Audit Controls & ICFR…

    Texas Instruments (Dallas, TX)
    …independent auditor (EY) on audit engagements and relied-on work + Leverage data analytics to highlight trends, risks and opportunities to improve internal ... **Change the world. Love your job.** Texas Instruments (TI) is actively seeking an Audit Manager . In this role, the Audit Manager is responsible for… more
    Texas Instruments (03/21/25)
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  • Principal Auditor- Cyber, Risk & Analysis…

    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 ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering… more
    Capital One (02/04/25)
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  • Senior Auditor, Risk Analytics /Modeling

    Charles Schwab (Westlake, TX)
    … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit , Risk Analytics /Modeling. The Corporate team is responsible for execution of… more
    Charles Schwab (03/19/25)
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  • GTM Insights & Intelligence Lead ( Manager

    Grant Thornton (Dallas, TX)
    …& Marketing function, you will get the opportunity to lead a team of analytics professionals who transform data into strategic insights that drive our ... objectives and go-to-market priorities + Architecting compelling narratives from the data ; presenting analytics insights and recommendations to senior leadership… more
    Grant Thornton (03/20/25)
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  • Financial Controls Testing Manager , Vice…

    Wells Fargo (Addison, TX)
    …supervisory guidance and regulatory requirements as they relate to the FR Y-14 series. + Data analytics experience, such as data control, data mapping ... internal control environment **Required Qualifications:** + 4+ years of Finance, Accounting, Analytics , Reporting or Business and Technology Audit experience, or… more
    Wells Fargo (03/17/25)
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  • Regulatory Compliance Risk Manager

    Grant Thornton (Dallas, TX)
    …involving compliance testing/monitoring, compliance audits, compliance training, controls testing and data analytics at banks and financial institutions of ... As a Regulatory Compliance Risk Manager , you will get the opportunity to grow...review, and client management + Facilitate client meetings, performing data analysis and document review, and articulating findings in… more
    Grant Thornton (03/12/25)
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  • Risk & Quality Performance Manager (Remote)

    Molina Healthcare (Dallas, TX)
    …Health Plan Risk and Quality leaders to improve outcomes by managing Risk/Quality data collection strategy, analytics , and reporting, including but not limited ... **Job Description** **Job Summary** The Risk & Quality Performance Manager position will support Molina's Risk & Quality Solutions (RQS) team. This position… more
    Molina Healthcare (03/23/25)
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  • Manager , Workday Team (Financial…

    McAfee, Inc. (Frisco, TX)
    **_Role Overview:_** Are you an effective Manager who wants to collaborate directly with the business, Finance, and IT? Do you want to be involved with designing the ... this might be the role for you! The Workday Functional Team Manager (Financial & Procurement) owns administering, maintaining, and optimizing Workday systems and… more
    McAfee, Inc. (03/04/25)
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  • Senior Manager , Global Stock, US 401K…

    Autodesk (Plano, TX)
    …knowledge of data systems and integrations, including RPAs, Workday, and data analytics tools + **Automation Tools:** Advanced proficiency in automation and ... Requisition ID #** 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US Deferred Compensation Program (DCP)… more
    Autodesk (03/22/25)
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  • Retention & Expansion (Cross-sell)…

    Grant Thornton (Dallas, TX)
    Grant Thornton is seeking a Retention & Expansion (Cross-sell) ( Manager ) to join the team. Approved office locations can be found below. As the Retention & Expansion ... Experience Manager in our Connected Sales & Marketing function, you...customer insights (from external and internal clients) and behavioral data to identify pain points and opportunities for experience… more
    Grant Thornton (03/20/25)
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  • Sr. Manager , Applications Development,…

    American Heart Association (Irving, TX)
    …with us. The American Heart Association has an excellent opportunity for a ** Manager , Finance Systems** at our office located in **Dallas, TX. (Flexible work ... arrangements available)** American Heart Association is looking for a ' Manager , Finance Systems' to join the Business Technology (BT) team to support and lead the… more
    American Heart Association (03/04/25)
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  • Manager , Enterprise and Operational Risk…

    Charles Schwab (Southlake, TX)
    …for assigned topics and providing input on the annual project plan. Identify if data analytics can be used for testing and communicating requests to the ... across the Company. Reporting to the Director of the EORT team, the Manager , EORT is responsible for testing process, standards adherence as well as testing… more
    Charles Schwab (03/19/25)
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