- Bank of America (Dallas, TX)
- Senior Auditor - Data Analysis Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a ... designed to independently validate the completeness and accuracy of data across the Company's CFO coverage areas. Coverage areas...be responsible for testing the completeness and accuracy of data from point of origin to systems of record,… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** The Audit Data Analyst - Senior Auditor participates in the development of impactful ... years experience in SAS, Tableau, Power BI, Alteryx, SQL, RPA, Power BI or other data analysis tools. + 2 years experience working on data and analytics in… more
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** As a dedicated **Operational and Board Reporting Senior Auditor ** , you will work on the Operational Reporting team ... and builds strong relationships with stakeholders. Delivers value through data analysis and reporting and adapts to...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar...to detail. - Demonstrate critical thinking and knowledge of data analysis tools and techniques (ie, SQL,… 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)
- …or operational risk principles/concepts. + Sophisticated knowledge of testing techniques and data analysis principles, as well as the ability to interpret ... As a dedicated Compliance and Operational Risk Testing Analyst Senior , you will be a member of the second...and quality of supporting documentation. + Performs complex qualitative analysis of data . + Identifies potential control… more
- USAA (Plano, TX)
- …a highly collaborative environment. + Demonstrated critical thinking and knowledge of data analysis tools and techniques and decision-making abilities. + ... a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying in complexity, and often… more
- Bank of America (Dallas, TX)
- …requirements, including quarterly Audit Committee reporting. This includes reviewing and maintaining data at the legal entity level, analysis and commentary on ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...of QA Core Review templates + Develop and maintain data analytics and automation The Quality Assurance Team is… more
- Spectrum (Coppell, TX)
- …and trending analysis reports regarding security and compliance programs to senior leadership with IT Security, business partners, and peer departments to drive ... of sound security practices. + Designs, develops and provides recommendations of the data visualization of IT Security scorecard based on industry best practices to… 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
- Molina Healthcare (Dallas, TX)
- …of experience in Medicare and in Medicaid. + Experience with data reporting, analysis and/or interpretation. **Preferred License, Certification, Association** ... programs for members in accordance with prescribed quality standards; conducts data collection, reporting and monitoring for key performance measurement activities;… 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