- Bank of America (Plano, TX)
- Data Quality Senior Auditor Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Plano, Texas; Providence, Rhode Island **Job ... senior team members. As a member of the Data Quality (DQ) Audit team, the auditor ...engagements and guide junior team members. Will provide independent analysis of control effectiveness based on regulatory requirements, industry… 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
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... and control identification and evaluation, advanced audit techniques, research, and analysis , and conducts client meetings and interviews. Adheres to the Institute… 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)
- …a highly collaborative environment. + Demonstrated critical thinking and knowledge of data analysis tools and techniques and decision-making abilities. + ... part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage… 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
- Federal Reserve System (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
- 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
- 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
- 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