- Rose International (Irving, TX)
- … Quality management Develop methods to identify data patterns and trends in available data sources, perform data quality analytics and identify data ... Data Governance Policy Assists in the remediation of Audit and Regulatory feedback on issues and concerns Report...Liaise with other areas of the firm to understand data challenges and solutions . Supports identification of… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Director, Audit Data Analytics ** , you will lead a team of analysts responsible ... and analytics . Responsible for continuous development of audit data analytics , building, and...or undefined matters related to audit business analytics and decision support solutions . Manages effective… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & ... + 5+ years of SQL experience + Experience in data analytics using SQL or SAS programming,...Experience creating moderate to complex data analysis solutions in support of Internal Audit using… more
- Bank of America (Dallas, TX)
- …domains. **Responsibilities:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers data -driven, risk-based insights and ... Engineer role will be responsible for developing and implement a range of analytics and automation solutions , including data extraction, analysis, reporting,… 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 be ... these projects may include: + Lead a team of data analytics experts, software engineers, and business... experts, software engineers, and business analysts to develop data -driven solutions using traditional and emerging technologies… more
- PNC (Dallas, TX)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks? ... Risk Based Audit Approach * We value Data Analytics and Automation * We leverage...able to leverage that information in creating customized customer solutions . + **Managing Risk** - Assessing and effectively managing… more
- PNC (Dallas, TX)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. ... Risk Based Audit Approach . We value Data Analytics and Automation . We leverage...able to leverage that information in creating customized customer solutions . + **Managing Risk** - Assessing and effectively managing… more
- Robert Half (Dallas, TX)
- …clients with consulting and managed solutions in finance, technology, operations, data , analytics , digital, legal, HR, governance, risk and internal audit ... Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy +... and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics , enterprise applications (eg,… more
- PNC (Dallas, TX)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks? ... Risk Based Audit Approach * We value Data Analytics and Automation * We leverage...able to leverage that information in creating customized customer solutions . + **Managing Risk** - Assessing and effectively managing… more
- JPMorgan Chase (Plano, TX)
- …with evolving technology changes and market events impacting technology processes. + Use Data Analytics to find ways to drive efficiency and improve quality ... partners **Preferred qualifications, capabilities and skills** + Knowledge of coding, data analytics , cloud design and controls, and/or distributed technologies… more
- CVS Health (Irving, TX)
- …Sr. Analyst (Cybersecurity) Corporate IT Audit will be a key member of the Data , Digital, Analytics and Technology (DDAT) Internal Audit team and will ... culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and...degree in a relevant field such as Information Technology, Data Analytics , Finance, Accounting, etc. **Pay Range**… more
- JPMorgan Chase (Plano, TX)
- …Technology, Finance or Accounting + Excel or Alteryx skills and experience with data analytics + Specialized knowledge related to fiduciary risk, anti-money ... - identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement, we bring a systematic… more
- Deloitte (Dallas, TX)
- …you a detail-oriented, inquisitive minded individual who enjoys coming up with innovative solutions ? At Deloitte, we provide audit services using an approach ... cutting-edge audit tools and technologies that use artificial intelligence, advanced analytics , data visualizations and process flow automation to perform … more
- Deloitte (Dallas, TX)
- …looking to build a career as unique as you? Do you have an interest in data analytics ? Do you want to work collaboratively with a team of professionals across ... technical areas and industries to see a range of audit and assurance clients - without the extensive demands...Performing data interrogation and analysis of client data * Assisting in identifying and recommending solutions… more
- Robert Half (Dallas, TX)
- …clients with consulting and managed solutions in finance, technology, operations, data , analytics , digital, legal, HR, governance, risk and internal audit ... JOB REQUISITION Dallas Internal Audit & Financial Advisory Senior Consultant LOCATION DALLAS...summariz ing , organiz ing , and interpret ing data . + Establishing and cultivating business relationships and a… more
- Santander US (Dallas, TX)
- …the ACL related policy assurance/governance and perform hands-on policy related monitoring/ data analytics . . Supports the design, development and delivery ... Associate, Risk Analytics Dallas, United States of America **Summary of...controls. Conduct CECL/IFRS control testing, recommend changes and define solutions . . Identifies opportunities for control automation, and implement… more
- Deloitte (Dallas, TX)
- …Analytics or Anaplan + Experience with SQL, Multi-dimensional cube architecture and Data Analytics + Experience in Financial Planning and Analysis tasks ... IBM Planning Analytics /Anaplan Specialist Are you passionate about technology and...organizations. We develop and deploy cutting-edge internal and go-to-market solutions that help Deloitte operate effectively and lead in… more
- CVS Health (Irving, TX)
- …transforming our culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and affordable. **Position ... to join our Rebate Client Services organization. The Rebate Client Audit Process Manager will manage Rebate performance guarantees, financial transactions,… more
- TIAA (Frisco, TX)
- **Internal Audit Data Analyst** The Internal Audit Data Analyst provides analytics support on confidential and time-sensitive internal audit and ... investigations projects. Under supervision, this job develops data analytics and automated solutions ...transactional issues. + May provide functional data analytics advice or training to less experienced audit… more
- PNC (Dallas, TX)
- …dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks? ... Risk Based Audit Approach * We value Data Analytics and Automation * We leverage...able to leverage that information in creating customized customer solutions . + **Managing Risk** - Assessing and effectively managing… more
