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288 audit analytics jobs at 140 companies in Lewisville, TX

3w
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Audit Manager: Corporate Compliance Audit (Hybrid)
Charlotte or Riverwoods or Richmond or McLean or Plano or New York City
$138k-$189k/yr HybridFull Time
Capital One
Capital OneNYSE: COF: A diversified financial services providing banking and credit products.
5+ YOE3+ MgmtBachelor’s degree or military experience; 5+ years in auditing, compliance, or risk management; 3+ years leading audits as auditor-in-charge. Data analytics experience preferred.
data analytics tools
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3w
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Audit Manager: Corporate Compliance Audit (Hybrid)
Charlotte or Riverwoods or Richmond or McLean or Plano or New York City
$138k-$189k/yr HybridFull Time
Capital One
Capital OneNYSE: COF: Provides credit card, banking, and auto loan services.
5+ YOE3+ MgmtBachelor's degree or military experience; 5+ years in auditing, compliance, or risk management; 3+ years leading audits as auditor-in-charge. Data analytics experience preferred.
data analytics tools
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1w
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Audit Data Analytics Senior Manager, BDOADVANTAGE
Miami or Los Angeles or Troy or New York or Houston or Chicago or Grand Rapids or Owings Mills or Memphis or Raleigh or Boston or San Jose or San Francisco or Austin or Spokane or Denver or Fort Worth or Atlanta or Orlando or Dallas or Phoenix or San Antonio or Milwaukee or McLean or Melville or Woodbridge or Stamford or Philadelphia or Charlotte or West Palm Beach or Costa Mesa or St. Louis or Fort Lauderdale or Seattle or Pittsburgh or Cincinnati or Cleveland or Columbus or Akron or Cherry Hill or Tampa or Minneapolis or Salt Lake City or Jacksonville or Boulder or Nashville or Las Vegas or Indianapolis or San Diego
$135k-$200k/yr OnsiteFull Time
BDO USA
BDO USA: Provides accounting, tax, and business advisory services to organizations.
7+ YOECPA required; Bachelor’s or Master’s in Accounting or Finance; 7+ years accounting/finance experience; supervisory and project management experience; Power BI, Excel, SQL knowledge; strong communication and leadership skills.
Power BI, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Power Query, M language, DAX, SQL
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3d
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Audit Manager
Jersey City or Plano
$138k-$200k/yr OnsiteFull Time
JPMorgan Chase
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
7+ YOERequires 7+ years of internal or external auditing or relevant wealth management experience, a bachelor's degree or relevant experience, audit methodology and controls expertise, financial regulations knowledge, and data analytics or large language model experience.
AI-enabled tools, data analytics, large language model, automation, prompt engineering
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2d
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Internal Audit, Data Analytics, Technology Audit, Vice President, Dallas
Dallas, Texas, United States
OnsiteFull Time
Goldman Sachs
Goldman SachsNYSE: GS: Global investment banking, securities, and investment management firm.
7+ YOERequires 7+ years in public accounting, internal audit, financial services, or related controls; a four-year finance or accounting degree; strong communication and audit skills; and ability to review Python or C++ code.
Python, C++
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1mo
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Audit Manager
Westlake, Texas, United States
OnsiteFull Time
Fidelity Investments
Fidelity Investments: Provides investment management, retirement planning, and brokerage services.
3+ YOEBachelor's degree and 3 years of related audit experience, or master's degree and 1 year. Requires IT audit, IT SOX testing, financial controls, GRC tools, data analytics, and senior-management communication expertise.
wDesk, Archer, Power BI, Alteryx, Workiva
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1mo
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Audit Director
Covington or Jersey City or Merrimack or Smithfield or Westlake
$110k-$222k/yr OnsiteFull Time
Fidelity Investments
Fidelity Investments: Provides investment management, retirement planning, and brokerage services.
12+ YOEBA/BS in accounting, finance or related; 12+ years audit experience; professional audit certifications preferred (CPA,CIA,CISA); knowledge of financial crimes regulation; strong analytical, communication, and leadership skills.
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Audit Manager: Corporate Compliance Audit (Hybrid)
Charlotte or McLean or Richmond or New York or Plano or Riverwoods
$138k-$158k/yr HybridFull Time
Capital One
Capital OneNYSE: COF: Financial services offering credit cards, banking, and loans.
5+ YOE3+ Mgmt5+ years auditing/compliance/risk experience, 3+ years leading audits, Bachelor’s degree or military experience, CIA/CPA/CRCM preferred, data analytics and privacy experience desirable.
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1mo
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Audit Manager
Fort Worth, Texas, United States
$92k-$121k/yr HybridFull Time
BNSF Railway
BNSF Railway: Transports freight via a vast North American railroad network.
3+ YOEBachelor's degree and minimum 3 years audit/IT/finance experience; must be authorized to work without sponsorship; strong communication, project management, and analytical skills; preferred CPA/CISA/CIA or MBA; in-charge audit experience.
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6d
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Audit Specialist
Coppell, Texas, United States
OnsiteFull Time
DuraServ
DuraServ: Distributes and services loading docks and industrial doors.
3+ YOEPreferred bachelor's degree in business, finance, or a related field, or equivalent experience; 3+ years administrative experience preferred; strong analytical, organizational, communication, and audit skills.
Service Level Agreement (SLA)
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1mo
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Operational Audit – Quality Audit Analyst
Austin or Dallas
$20-$50/hr RemoteFull Time
Accenture
AccentureNYSE: ACN: Global provider of management consulting and technology services.
1+ YOEMinimum 1 year auditing or financial statement experience; 6 months Excel experience; bachelor's degree preferred; strong financial acumen, communication, analytical and teamwork skills.
Microsoft Excel
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4d
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Audit Senior Associate
Frisco, Texas, United States
$78k-$104k/yr HybridFull Time
Baker Tilly
Baker Tilly: Provides audit, tax, and consulting services to business clients.
3+ YOEFour-year degree and 3 years of experience required; accounting degree, CPA eligibility, public accounting audit experience, Microsoft Suite skills, and strong analytical, leadership, and communication skills.
Microsoft Suite
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1w
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Internal Audit - Dallas - Associate, Technology Audit - 10252614
Dallas, Texas, United States
OnsiteFull Time
Goldman Sachs
Goldman SachsNYSE: GS: Provides investment banking, securities, and wealth management services globally.
1+ YOEMaster's in a computational or analytical field plus 1 year, or bachelor's plus 3 years, with technology audit, cybersecurity, programming, risk controls, data analytics, and database experience.
Java, C++, Python, IntelliJ, Eclipse, NetBeans, SQL, Tableau, SDLC
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2mo
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Audit Specialist II -- Plant Audits
Irving, Texas, United States
HybridFull Time
Vistra
VistraNYSE: VST: Generates power and sells retail electricity to consumers.
Bachelor's degree required; audit experience and 3+ years in audit, power-plant/industrial operations, EHS compliance, or reliability engineering preferred. CPA or CIA preferred. Experience with risk-based auditing, SAP/Maximo, data analytics, and ability to perform plant walkdowns.
Maximo, SAP
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Consultant, Internal Audit
Plano, Texas, United States
OnsiteFull Time
Celestica
CelesticaNYSE: CLS: Provides design, manufacturing, and supply chain solutions for electronics.
6+ YOEBachelor's degree and CISA or CISSP required, 6+ years IT audit/risk experience, knowledge of ITGC, NIST/CMMC, cloud environments and SAP, strong analytical and communication skills.
Google Cloud, Azure, AWS, SAP, Microsoft 365 GCC, Microsoft 365 GCC High, NIST SP 800-171, CMMC 2.0, ISO-27000, COBIT, NIST, COSO
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1w
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Compliance & Audit Manager
Irving, Texas, United States
HybridFull Time
Flynn Hospitality
Flynn Hospitality: Manages and operates branded hotels and hospitality properties.
5+ YOEBachelor’s degree and 5+ years in compliance, audit, accounting, or regulatory oversight. Requires audit management, regulatory inquiry response, internal controls, analytical skills, and advanced Microsoft Excel proficiency.
Microsoft Excel, Avalara, ProfitSword
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2mo
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Senior Specialist, Internal Audit
Irving, Texas, United States
HybridFull Time
Celanese
CelaneseNYSE: CE: Celanese is a global chemical and specialty materials.
4+ YOEBachelor's degree in Accounting, Finance, Business, or related field; 4-6 years in internal/external audit, compliance, or related finance role; CFE strongly preferred or relevant fraud investigation experience; CPA/CIA/CISA preferred or in progress; experience with audits and internal controls; strong analytical and communication skills; globally ...
SAP
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2mo
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Audit Project Manager – CIO
Minneapolis or Atlanta or Milwaukee or New York or Chicago or Charlotte or Irving
$120k-$141k/yr HybridFull Time
U.S. Bank
U.S. BankNYSE: USB: Provider of personal, business, and institutional financial services.
6+ YOEBachelor's degree or equivalent experience, typically 6+ years audit/IT experience; knowledge of IT application/general controls, cloud technologies, DevSecOps, and audit project leadership; strong communication and analytical skills.
Microsoft Office, AWS, GCP, Azure, APIs, DevSecOps, CICD, Cloud Security Alliance Cloud Control Matrix, Microservices, Middleware, databases
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1mo
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REMOTE Default Reporting and Analytics Analyst
Plano or United States
$65k-$80k/yr RemoteFull Time
Carrington Mortgage Services
Carrington Mortgage Services: Provides residential mortgage lending and comprehensive loan servicing solutions.
3+ YOE3+ years loan servicing experience (preferably default), 1+ year data analysis/auditing, high school diploma or equivalent, strong Excel and Microsoft SQL familiarity, analytical and communication skills.
Microsoft Excel, Microsoft Outlook, Microsoft SQL
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Senior Manager, Internal Audit
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yr RemoteFull Time
Circle
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
ChatGPT, Claude, Codex
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