- Coinbase (Austin, TX)
- …and in the ICT Risk Management framework * Assist during internal/external audit (gather documents, prepare summary) * Maintain team runbooks, team intra-web pages, ... ISO * Experience working on remediation projects (new regulation, audit findings) * Clear/concise communicator and writer; experience drafting/operationalizing… more
- Coinbase (Austin, TX)
- …for governance, risk and compliance (GRC) within ESTO, data and analytics , continuous process improvement, and driving key organizational mechanisms, including the ... mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet internal and… more
- Coinbase (Austin, TX)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...tooling (eg Jira, Archer) and quant and qualitative data analytics tooling. * Clear/concise communicator and writer; experience drafting/operationalizing… more
- US Bank (Irving, TX)
- …build intelligent risk monitoring, auto-tagging for technology changes, issues, and audit requests. Build and manage automated risk processes, enhancing efficiency ... IT and data teams. + Influence the selection and implementation of analytics tools to strengthen data analysis capabilities. + Manage multiple high-impact projects… more
- Ally (Austin, TX)
- …test Business Line credit policy adherence and control effectiveness * Conduct ad-hoc analytics and manage various other independent projects * Support and execute a ... years relevant experience in credit risk management, testing, and/or audit required. * Auto Loan experience required * ...audit required. * Auto Loan experience required * Audit experience preferred * Proven track record performing in-depth… more
- Xylem (Lubbock, TX)
- …performing internal control protocols, SOX compliance and supporting internal and external audit . This role will play a key role in providing business partnership ... reporting and compliance with laws and regulations. Support all internal and external audit requirements for the site. + Partner with the FP&A team with the… more
- Caterpillar, Inc. (Denison, TX)
- …+ Recommend ways to reduce variation and waste in fabrication workflows. **Data Analytics ** + Collect and analyze welding and quality data to identify trends and ... quality discussions. + Apply basic negotiation principles to align on audit outcomes and process improvements. + Understand organizational policies and practices… more
- BILT Inc. (Grapevine, TX)
- …platform interfaces (eg visionOS) is a plus. o Experience working with analytics tools and A/B testing frameworks o Experience with FedRAMP-compliant or ... practices. Optional: FedRAMP security controls (eg, MFA, FIPS 140-2 cryptography, audit logging). Soft Skills : Strong communication skills for cross-functional… more
- Sysco (Houston, TX)
- …recommend modifications to accounting systems and procedures + Develops and performs analytics on key accounts to drive resolution, create efficiencies in reviews, ... and suggesting additions and/or updates where necessary + Support internal and external audit requests + Review and provide feedback to the SBS Global team regarding… more
- Sysco (Houston, TX)
- …reviewed by SBS Accounting Analysts + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. + Good understanding of end to end business ... action plans to resolve + Develops, performs, and monitors analytics on key accounts to drive resolution, create efficiencies...where necessary + Lead and complete internal and external audit requests + Mentor new Accounting Analysts at SBS… more