- US Bank (Irving, TX)
- …other internal audit subject matter teams (Information Technology, Risk Management, Data Analytics , etc.) to ensure appropriate and efficient coverage of the ... what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic… more
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit ... audit programs designed to measure and report on data risk across the enterprise. Will act as a...data . Strong problem solving, critical thinking, communication and project management skills are required + Minimum 4+ years… more
- Citigroup (Irving, TX)
- …new products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, ... **The Internal Audit US Personal Banking team is responsible for...Based Audits and Issue Validation through independent testing of data sets across multiple platforms, including SAS, SQL Server,… more
- Capital One (Plano, TX)
- …or information technology assurance + At least 5 years of experience with data analytics tools in support of internal audit + At least 9 years of experience ... better auditor. This will require leveraging the power of data analytics and furthering your technical expertise....+ At least 3 years experience in experience managing audit engagements, project management, or combination +… more
- Citigroup (Irving, TX)
- …and/or statistical experience is a plus. + Subject matter expertise regarding audit technology's applications. + Effective project management skills. + Effective ... The Internal Audit Wealth team is responsible for providing independent...Based Audits and Issue Validation through independent testing of data sets across multiple platforms, including SAS, SQL Server,… more
- Charles Schwab (Westlake, TX)
- … owners across the organization to identify appropriate data sources and data elements required for analytics . You will also automate routine testing through ... units including the following risk disciplines: enterprise, operational, third-party, fraud and data . Reporting to one of the Directors within EORT, the Sr. Manager… more
- KPMG (Dallas, TX)
- …client and engagement team interactions + Support the use of Data and Analytics (D&A) in the audit , including data extraction and analysis; utilize ... a range of technologies and data analysis tools to execute substantive audit ...minor in information systems, software engineering, computer science or data and analytics preferred; experience with … more
- Bank of America (Fort Worth, TX)
- Client Quantitative Analytics Team Lead - AML ( Data Lineage) Charlotte, North Carolina;Belfast, Maine; Seattle, Washington; Plano, Texas; Richmond, Virginia; ... a difference. Join us! **Job Description** Leads the detailed project deliverables of a specific team of Analytical resources...such as Oracle, Hadoop (SDP), etc. **Skills** + Business Analytics + Continuous Improvement + Data Mining… more
- Robert Half (Dallas, TX)
- …consulting, data , relationship building, technology, and innovation. With each project , you receive hands-on training in a nurturing environment and interact ... with consulting and managed solutions in finance, technology, operations, data , analytics , digital, legal, HR, governance, risk...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Citigroup (Irving, TX)
- **Job Description:** The Data Analytics Lead Analyst VP participates and directs the development, support and delivery of internal and external reporting, ... management. **Education:** + Bachelors/University degree or equivalent experience. Degree in Analytics , Data Science, MIS, Mathematics, Computer Science, or… more
- Siemens (Plano, TX)
- …digital use cases that increase coverage and overall assurance in cooperation with our data analytics team. + Participate in meetings with Senior Management and ... management. + Design and execute comprehensive audits following the agile audit methodology to address identified risks Independently drive assurance objectives,… more
- Siemens (Plano, TX)
- …digital use cases that increase coverage and overall assurance in cooperation with our data analytics team + Lead meetings with Senior Management and drive ... business models. + Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive assurance objectives,… 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...on complex issues regarding work within own technical function, project components and tasks. May make recommendations on new… more
- Sevita (Dallas, TX)
- …science, engineering or related field required + 10+ years of experience in Business Analytics and Data testing tools developing reports and dashboards and ETL ... The Lead QA Analyst is responsible for testing BI Data solutions and enterprise semantic model, while coordinating the...Operating Groups and IT Business Partner teams to ensure project delivery roadmap + Works with business partners to… more
- Wolters Kluwer (Coppell, TX)
- …with engineering manager and leadership to align with technical execution of the project (s) + Work closely with Data Architects to understand technical roadmap ... Kluwer Tax & Accounting** is looking for a **Lead** ** Data Engineer.** The position can be remote. As a...(CCHGroup.com) is a leading provider of tax, accounting and audit information, software and services, and is a division… more
- Motion Recruitment Partners (Irving, TX)
- …management. + Develop methods to identify data patterns and trends in available data sources, perform data quality analytics and identify data ... quality projects. + Assist in the remediation of Audit and Regulatory feedback on issues and concerns. +...and formulate business requirements documents that contribute to resolve Data Quality issues. + Lead project management… more
- Sabre (Dallas, TX)
- …working with external auditors + Experience automating manual controls + Experience in data analytics (eg, SQL) + A home location in the Dallas-Ft.Worth ... deficiency remediation and/orupdates, when needed. 2. 20-40% - Operational audit oversight + Leading project risk assessment...risks, and controls + Opportunities to work on automation, analytics , and processes in the audit and… more
- USAA (Plano, TX)
- …services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client meetings and ... assistance is available for this position. **What you'll do:** + Independently executes audit test work timely and with high quality. + Executes and may lead… more
- Robert Half Finance & Accounting (Dallas, TX)
- …is required. * Oil & Gas industry experience preferred. * Prior experience with data analytics and audit software is preferred. Knowledge, Skills, and ... with detail oriented standards and company policies. * Conducts project risk assessments, develops audit plans, and executes procedures to meet the objectives of… more
- The University Of Texas At Dallas (Dallas, TX)
- …aligned with the job responsibilities. Higher education experience, including internships. Data analytics coursework. Important Message: 1) All employees serve ... project teams to perform duties as assigned by audit leadership. On occasion, serves as the project... audit leadership. On occasion, serves as the project leader with additional professional staff or student interns… more