- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... and control identification and evaluation, advanced audit techniques, research and analysis , and conducts client meetings and interviews. Adheres to the Institute… more
- Capital One (Plano, TX)
- …related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and professional ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're...or any combination** + **2+ years of experience performing data analysis / data analytics… more
- Capital One (Plano, TX)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're...in cloud-based environments** + **2+ years of experience performing data analysis in support of internal auditing**… 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
- TIAA (Dallas, TX)
- …Skills Adaptability, Auditing, Audit Process Improvement, Communication, Critical Thinking, Data Analysis , Group Problem Solving, Relationship Management, ... **Internal Auditor ** The Internal Auditor serves as...working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on… more
- Capital One (Plano, TX)
- …including experience in test scripting, coding (writing, reviewing, or assessing) or performing data analysis in support of internal auditing** **At this time, ... 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 ... a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of...and quality of supporting documentation. + Performs complex qualitative analysis of data . + Identifies potential control… more
- KPMG (Dallas, TX)
- …system queries, and internal/external research; complete qualitative and quantitative data analysis , identify observations and provide recommendations + ... **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118209 -...verbal and written communication skills and general understanding of data analysis techniques + Demonstrated leadership abilities,… more
- USAA (Plano, TX)
- …risk principles/frameworks. + Advanced knowledge of risk-based testing or auditing techniques and data analysis principles, as well as the ability to interpret ... seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior Analyst to work a hybrid schedule from one...support conclusions of test findings. + Performs complex qualitative analysis of data . + Ability to manage… more
- USAA (Plano, TX)
- …a highly collaborative environment. + Demonstrated critical thinking and knowledge of data analysis tools and techniques and decision-making abilities. + ... be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will manage audit… more
- CVS Health (Irving, TX)
- …engagements. The auditor will assess internal controls based on interviews, data analysis , and transaction-based testing. The position is responsible for ... more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead financial and operational… more
- Federal Reserve Bank (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
- Amazon (Dallas, TX)
- …The Amazon Stores Vendor Information Security Assurance (VISA) team is seeking a SecEng Auditor to perform assessments of our third party partners. You will have the ... scope may include identity and access management, key management, data security/privacy, service monitoring, release management, and service availability. You… more
- Ankura (Dallas, TX)
- …and growth. Role Overview: Accounting Manager - Fully Remote Ankura is looking for a Senior Associate to join our growing Accounting & Finance team. This is a highly ... account reconciliations, and financial statements. + Manage a team of senior associates, while ensuring a cohesive, collaborative environment. + Conduct variance… 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
- Elevance Health (Grand Prairie, TX)
- …years audit/reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a ... a valuable opportunity to lead team members performing auditing and financial analysis within a growing healthcare industry. This position allows for educational… more