- 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 ... with our client's Data Governance Policy Assists in the remediation of Audit and Regulatory feedback on issues and concerns Report Data Quality issues… more
- Fidelity TalentSource LLC (Westlake, TX)
- …process improvements. Our group is passionate about modernizing compliance using technology, data analytics and process automation. We are looking for someone ... seeking a candidate with a strong project management, technology, and compliance or audit background, who can thrive in a challenging, fast paced team environment.… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Director, Audit Data Analytics ** , you will lead a team of analysts responsible for ... and analytics . Responsible for continuous development of audit data analytics , building, and...business area. + 3 years experience in direct team lead or management experience. + 2 years experience creating,… 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 & ... Control Management. This role will be responsible for supporting audit work through advanced analytics . The candidate...+ 5+ years of SQL experience + Experience in data analytics using SQL or SAS programming,… more
- Deloitte (Houston, TX)
- …with cutting-edge technologies, data analytics and visualizations, and transformative audit delivery models. Lead audit into the future by helping ... and communications with audit team members + Preparing audit documentation of data analytics and dashboards + Presenting complex information in… 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 ... IT, analytics , and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations.… more
- Bank of America (Plano, TX)
- …sanctions and fraud reviews + Prior data experience (ie analytics ; data mining; automation) + Understanding of audit practices and methodologies as well ... Audits mission, goals, and strategies. Responsible for developing a data audit plan including proper assessment and...capital markets, global markets etc. + Plan, perform, and lead AML Compliance audits at the regional level as… more
- Bank of America (Plano, TX)
- …the enterprise. Will act as an individual contributor and will also occasionally lead audit engagements and guide junior team members. Will provide independent ... Audit Supervisor - Data Quality (DQ)... Audit Supervisor - Data Quality (DQ) Audit Charlotte, North...markets conducting AML, sanctions and fraud reviews + Prior data experience (ie analytics ; data … more
- Bank of America (Dallas, TX)
- … risk across the enterprise. Will act as a senior resource and will lead audit engagements and guide junior team members. Will provide independent analysis ... Data Quality (DQ) Audit Team -... Data Quality (DQ) Audit Team - Audit Manager Charlotte,...markets conducting AML, sanctions and fraud reviews + Prior data experience (ie analytics ; data … more
- Deloitte (Dallas, TX)
- …typical of an analytics manager on one of these projects may include: + Lead a team of data analytics experts, software engineers, and business analysts ... the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you...with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to… more
- Entergy (The Woodlands, TX)
- …identify data analytic opportunities and design, develop, and deliver data analytics solutions in support of audit engagements. + Discuss audit ... building the premier utility. **Job Summary/Purpose** Provide independent and objective audit and consulting services. Assist Entergy in accomplishing its objectives… more
- Robert Half (Dallas, TX)
- …including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology ... data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics , enterprise applications (eg, SAP, Oracle,… more
- Capital One (Plano, TX)
- …brokerage, wealth management, or trust.** + **1+ years of experience with data analytics tools in support of internal audit ** **At this time, Capital One ... audit projects and providing input to the annual audit plan.** **Responsibilities:** + **Plan, perform, and lead...better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.**… more
- Bank of America (Dallas, TX)
- …:** + 8 years' experience in Audit /Risk Management, or combination of Audit /Risk Management and data analytics . + Ability to explain complex ... Senior Audit Manager - Audit Practices Charlotte,...and technical expertise. **Desired Qualifications:** + Advanced experience in Data Analytics + Experience in Regulatory Change… more
- Occidental Petroleum (Houston, TX)
- …improvement opportunities to strengthen internal controls and enhance business processes Utilize data analytics to add value during planning, execution, and ... in Houston, TX. Job Duties May Include: Oversee and lead the Internal Audit project team, including...in MS Office applications (Word, Excel, PowerPoint, Visio) and data analytics tools and techniques Oil and… more
- Baylor Scott & White Health (Dallas, TX)
- …The role requires a deep understanding of healthcare reimbursement, revenue cycle, data analytics , and financial performance metrics. The Vice President Finance ... FACTORS** - Excellent analytical, problem-solving, and critical thinking skills - Expertise in data analytics tools and software (eg SQL, Python, M, DAX,… more
- Capital One (Plano, TX)
- …brokerage, wealth management, or trust** + **1+ years of experience with data analytics tools in support of internal audit ** **At this time, Capital One will ... audit plan.** **Responsibilities include:** + **Plan, perform, and lead Financial Crime Compliance (FCC) and Corporate Compliance audits...better Auditor. This part will require looking at some data , so you'll want to ensure that analytics… more
- Capital One (Plano, TX)
- …only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're a teacher. You ... line point of view. As part of the broader Audit team, the candidate will also lead ...ensure continuous coverage of emerging risks.** + **Leverage available data and analytical tools during the planning, fieldwork, and… more
- US Bank (Dallas, TX)
- …when resources are needed for areas of higher risk. + Drive automation and data analytics opportunities within their portfolio. + Performing other duties as ... for auditing various areas within Strategy and Corporate Affairs. Specific areas of audit responsibility include M&A, DEI, Marketing and Analytics , and Corporate… more
- Capital One (Plano, TX)
- …only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're a teacher. You ... monitor assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe,… more
