- Merck & Co. (Austin, TX)
- Job Description RESPONSIBILITIES: Provide special Mobile Apps compliance and SOP Audit input and compliance reviews.Engage Markets and requestors on Mobile Apps ... travel required. REQUIREMENTS: Bachelor's degree or equivalent in Computer Science, Business Analytics , or a related field and 3 years of experience in the… more
- Deloitte (Dallas, TX)
- …predictive analytics , drawing conclusions, and developing recommendations? As a Senior consultant in Deloitte Risk & Financial Advisory, you'll have the ... skills. You'll be involved in developing data analysis plans, innovative analytics strategies, developing and assessing organizations' models, and designing and… more
- Charles Schwab (Westlake, TX)
- …controls. The Corporate Internal Audit team is seeking a Director, Internal Audit , Risk Analytics /Modeling. The Corporate team is responsible for ... model inventory from a model development and validation perspective. Works with Senior Managers, Internal Audit to deliver defined reports on model risk +… more
- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Robert Half (Dallas, TX)
- …finance, technology, operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior ...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... supports the Audit Directors, Senior Audit Directors,... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- Jacobs (Dallas, TX)
- …a difference. Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports ... management in driving compliance, ethics, and proactive risk management. Internal Audit at Jacobs is uniquely positioned...Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to… more
- Capital One (Plano, TX)
- …trust.** + **1+ years of experience with data analytics tools in support of internal audit ** **At this time, Capital One will not sponsor a new applicant for ... 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager. FCC/Compliance Audit ...Sr. Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff… more
- Bank of America (Dallas, TX)
- Senior Data Engineer - Credit Data Analytics Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... solutions and interactions across multiple systems and domains. **Responsibilities:** The Corporate Audit and Credit Review (CACR) analytics & automation team… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager. Technology Audit (Hybrid) **Capital One's Audit function is a ... providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager...Strong interpersonal skills for interfacing with all levels of internal and external audit and management. + ... of the Corporate Audit - Global Technology Audit Team, the Senior Audit ...management programs, regulations (Bank Secrecy Act, OFAC, etc.), and internal policies/standards. + Displays intellectual curiosity, critical thinking, and… more
- Bank of America (Plano, TX)
- Senior Audit Manager - AML Data...sanctions and fraud reviews + Prior data experience (ie analytics ; data mining; automation) + Understanding of audit ... + Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired Qualifications:** + Knowledge of Bank of… more
- JPMorgan Chase (Plano, TX)
- …with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand. You will build ... On the Internal Audit Associate Team, you will...+ Excel or Alteryx skills and experience with data analytics + Specialized knowledge related to fiduciary risk, anti-money… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a User Behavioral Analytics Senior Information Security Analyst to implement and manage behavior-based security ... management and associated controls execution + Assist with inquiries from risk partners, Internal Audit and regulatory bodies on Enterprise Data Loss Prevention… more
- Citigroup (Irving, TX)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...end customer experience. The IA USPB Team consists of audit and analytics professionals located in the… more
- Santander US (Dallas, TX)
- SHUSA Internal Audit Intern Dallas, United States of America **Job Description** The Internal Audit Summer Internship role will provide the intern with ... execute basic audit testing as part of internal audit reviews and activities. They will...quality execution with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit… more
- Wells Fargo (Dallas, TX)
- …data process, analysis and accurate credit strategy implementation + Interact with internal and external customers + Interact with Audit , Legal, external ... **About this role:** Wells Fargo is seeking a Senior Credit Risk Specialist within the company's Corporate...and/or score model experience + Home Lending data and analytics experience + Home lending experience with subject matter… more
- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- PNC (Dallas, TX)
- …Continuous Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application ... in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics...of applications within the company's core business processes. The Internal Audit Senior is responsible… more
