- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics / Audit Manager , VP to lead audits within a dynamic environment. The Chief Operating Office ... (COO) audit team is responsible for audit coverage of Data Management & Insight (DMI). The person we seek will supervise audits and manage work within our… more
- Bank of America (Dallas, TX)
- Audit Manager - Quality Assurance Reporting and Analytics Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, ... of QA Core Review templates + Develop and maintain data analytics and automation The Quality Assurance...Audit Committee reporting. This includes reviewing and maintaining data at the legal entity level, analysis and commentary… more
- 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
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....priorities. **What sets you apart:** + Deep knowledge or audit experience in Critical Data Identification. +… 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
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) ... audit programs designed to measure and report on data risk across the enterprise. Will act as a...markets conducting AML, sanctions and fraud reviews + Prior data experience (ie analytics ; 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
- 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 Team Manager Sr., you will be...Risk Based Audit Approach * We value Data Analytics and Automation * We leverage… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager , you are a systems thinker who will ... by the Institute of Internal Auditors;_ _c. Partner with our automation and analytics Principal on data analytics opportunities for operational audits;_… more
- USAA (Plano, TX)
- …systems; and + Audit tools including Teammate plus, Archer, ACL, and data analytics tools. **Worksite:** 5601 Legacy Drive, Plano, TX 75024 **Relocation** ... audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. Utilizes and provides… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated group ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.**… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Audit Manager , Financial Services (Hybrid) Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.… more
- Caris Life Sciences (Irving, TX)
- …Biotechnology, healthcare, and/or laboratory industry experience a plus. + Experience with data analytics tools/software. + 3+ years of people leadership ... **Position Summary** The Senior Manager - IT Internal Audit position...efficiencies in deliverables and services. Integrate the use of analytics throughout the audit to help identify… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...for areas of higher risk. + Drive automation and data analytics opportunities within their portfolio. +… more
- US Bank (Irving, TX)
- …other internal audit subject matter teams (Information Technology, Risk Management, Data Analytics , etc.) to ensure appropriate and efficient coverage of the ... Planning cyclical risk-based audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing the Audit Committee and senior… 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
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...for areas of higher risk. + Drive automation and data analytics opportunities within their portfolio. +… more
- The Hertz Corporation (Dallas, TX)
- …implementations, digital programs and initiatives, technology asset management, and data analytics to support the broader audit team, and other IA ... Day in the Life:** As we transform our Internal Audit organization, we have an exciting opportunity for a...join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is… more
- Stryker (Flower Mound, TX)
- …reports and executive level presentations. **What You Will Do** As the Associate Manager , you will provide data -driven insights and solutions for the Global ... through compelling visualizations, communication and storytelling + Utilize internal data from Freight Audit and Pay providers...and various P&L journal entries + Build and use data quality tools to ensure analytics are… more
- Elevance Health (Grand Prairie, TX)
- …Healthcare provider auditing strongly preferred + Project management experience preferred + Data analytics experience preferred + Change management experience is ... hours** **Travel:** **Hybrid (1-2 days onsite per week)** **Position Overview:** The Manager II of GBD Special Programs is responsible for management and oversight… more