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198 audit analytics jobs at 131 companies in Rowlett, TX

2w
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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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1w
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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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3mo
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Audit Assistant
Plano, Texas, United States
$18-$20/hr OnsiteFull Time
Scott & Associates
Scott & Associates: Multi-state law firm specializing in legal debt recovery litigation.
3+ YOEThree years administrative or clerical experience; debt collection internal audit or process review preferred; strong analytical and problem-solving skills; detail-oriented and able to work in a fast-paced environment.
Microsoft Office, Internet research
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1w
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Senior Specialist, Internal Audit, Risk Analytics/Modeling
Westlake, Texas, United States
$95k-$110k/yr OnsiteFull Time
Charles Schwab
Charles SchwabNYSE: SCHW: Financial services, brokerage, and investment management provider.
Experience auditing model risk in a complex regulatory environment; advanced quantitative degree preferred; strong statistics, predictive modeling, and communication skills; proficiency with SAS,R,Python or MATLAB.
SAS, R, Python, MATLAB
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4w
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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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1mo
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Audit Specialist (NA)
Coppell, Texas, United States
OnsiteFull Time
DuraServ
DuraServ: Distributes and services loading docks and industrial doors.
Conduct audits of completed work orders for SLA and billing compliance; strong attention to detail, analytical and communication skills; bachelor's degree preferred and administrative experience a plus.
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4w
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Internal Audit Analyst
Plano, Texas, United States
OnsiteFull Time
Anderson Merchandisers
Anderson Merchandisers: Manages in-store product displays and inventory for retail brands.
1+ YOEBachelor's in Accounting/Finance, 1-3 yrs public accounting or 2-4 yrs internal audit experience, auditing and GAAP knowledge, COSO familiarity, audit planning/control testing experience, strong analytical and communication skills, proficient with Microsoft Office.
Microsoft Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Excel
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1mo
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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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4d
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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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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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1mo
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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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Audit Advisor - Assurance - Audit Services - Manager - Multiple Positions - 1713769 (Fort Worth, TX, US, 76102)
Fort Worth, Texas, United States
$110k/yr OnsiteFull Time
EY
EY: Global firm providing audit, tax, and professional consulting services.
5+ YOE2+ MgmtBachelor's in Accounting/Finance with 5 years of financial accounting/audit experience; or Master's with 4 years; 2+ years supervising audits and internal controls; CPA or eligible; US travel up to 30%.
audit documentation software, data analytics tools
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5d
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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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1mo
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Audit Manager II - Financial Crimes
New York City or Greenville or Wilmington or Mount Laurel or Denver or Houston or Charlotte or Dallas or Columbus
$92k-$149k/yr HybridFull Time
TD Bank
TD BankToronto Stock Exchange: TD: Provide retail, commercial, and wholesale banking and financial services.
7+ YOEUndergraduate degree and 7+ years relevant experience; audit experience in financial institutions or top accounting firms preferred; strong analytical, leadership, and risk assessment skills; preferred CAMS, CIA, CPA, or CISA.
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2w
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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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1mo
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Internal Audit-Risk-Dallas-Analyst
Dallas, Texas, United States
OnsiteFull Time
Goldman Sachs
Goldman SachsNYSE: GS: Provides investment banking, securities, and wealth management services globally.
Bachelor's in finance/accounting or related, audit mindset for market risk, strong communication, analytical and problem-solving skills, knowledge of market risk metrics and capital regimes; preferred 1+ years market risk or audit experience.
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3mo
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AML Audit Manager (258961)
Dallas, Texas, United States
OnsiteFull Time
Scotiabank
ScotiabankToronto Stock Exchange: BNS: Provides global personal, commercial, and investment banking services.
4+ YOE4+ years in capital markets AML control environment, strong knowledge of AML/BSA/OFAC, audit experience, analytical and report-writing skills; professional qualifications such as MBA, CFA, CAMS, or CIA preferred.
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5d
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IT Audit Manager, SOX
Irving, Texas, United States
$105k-$175k/yr HybridFull Time
McKesson
McKessonNew York Stock Exchange: MCK: Distributes pharmaceuticals and provides healthcare information technology solutions.
7+ YOE7-10 years relevant experience with 6+ years IT SOX or information systems auditing; Big Four or comparable consulting experience preferred; professional certs (CISA/CPA/CISSP/CFE/IIA) preferred; analytics and AI interest.
Power BI, Tableau, Alteryx
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1mo
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Cybersecurity IT Audit Manager
Richardson or Dallas or United States
OnsiteFull Time
CBRE
CBRENYSE: CBRE: Provides global commercial real estate services and investment management.
7+ YOEBachelor's in a computing field, 7+ years audit/business experience, cybersecurity/ITGC/SOX knowledge preferred, CRISC/CISSP/CISM preferred, strong communication, analytics, and Microsoft Office skills.
agile, COBIT, NIST, Sarbanes Oxley, Artificial Intelligence, Microsoft Word, Microsoft Excel, Microsoft Outlook
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1mo
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US LBM Manager of Internal Audit & Controls (Ops)
Atlanta or Oakdale or Plano
HybridFull Time
US LBM
US LBM: Distributes specialty building materials for residential and commercial construction.
8+ YOEBachelor's in business/accounting/finance, 8+ years operational audit experience, audit planning/execution, fraud investigations, team management, MS Office and data-analytic tool experience (IDEA, Visio, AuditBoard).
Microsoft Office, IDEA, Visio, AuditBoard
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