2 jobs found in san antonio

Description: The Audit Manager, plans, organizes, directs, staffs, and oversees internal audit activity in accordance with the Internal Audit Activity Charter. This includes development and monitoring of the annual audit plan and audit practices/strategies for all significant functions of the Bank. Requirements: Essential Duties and Responsibilities: Approves the annual audit universe risk analysis and formalizes a risk-based audit plan for the Audit Committee. This includes enterprise-wide financial, operational, information technology and regulatory compliance activities. Reviews the methodology for FDICIA process narratives and risk assessments for appropriate content and design of internal controls tests; prepares an annual report for executive management and the Audit Committee to summarize all tests results. Approves guidelines for the Audit team in matters related to the audit schedule, team assignments, test plan development, work paper review, audit report...

Business Data Analyst (Grade 20) - Salary Range: $70,179.00 to $120,411.00. Senior Business Data Analyst (Grade 21) - Salary Range: $79,373.00 to $142,085.00. Rate of pay depends on qualifications and level of position. Job Description JOB SUMMARY This role performs complex data analysis in a dynamic environment to identify trends, anomalies, and control issues relevant to audits. The analyst partners closely with the audit team to understand the data behind key processes, risks, and controls in order to recommend and execute audit analytics for testing objectives. Strong technical expertise, business process understanding, and interpersonal skills are essential for effective collaboration. The ability to analyze and interpret results in a clear, concise, and meaningful way, ensuring findings are fully explained and directly linked to root causes. MINIMUM REQUIREMENTS Business Data Analyst : Click here for full job description. Senior...