- Sabre (Dallas, TX)
- …by the Institute of Internal Auditors; c. Partner with our automation and analytics Principal on data analytics opportunities for operational audits; ... 2. Indirect People Management a. Provide constructive feedback on project performance for both audit projects and... experience in the technology industry + Experience in data analytics and automation + Accounting or… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …404 compliance, and audit management systems. Familiarity with Tableau or similar data analytics tools is a plus. Strong technical accounting and analytical ... 404 compliance, and audit management systems. Familiarity with Tableau or similar data analytics tools is a plus. Strong technical accounting and analytical… more
- Performance Food Group (Dallas, TX)
- …to management, and follow up with business for timely issue remediation. + Utilize data analytics to facilitate audit scoping, testing, and monitoring ... Possess effective written communication skills including report writing and audit / project file documentation. * Well-developed problem solving,...Prior experience with large ERP systems (preferably SAP) and audit tools * Data Analytics … more
- Deloitte (Houston, TX)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance...+ Ability to quickly and concisely research and collect data from unique places + Ability to synthesize … more
- Lincoln Financial (Austin, TX)
- …have excellent oral and written communication skills **_Nice-to-have:_** + Experience with data analytics tools and techniques + Other related certifications ... on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving...(ITIL, NIST, COBIT, NY DFS, SEC, PCI DSS etc.), project management, and audit techniques + Demonstrates… more
- Grant Thornton (Dallas, TX)
- …+ Experience with Microsoft Fabric or Google Cloud technologies, including their respective data and analytics tools + Knowledge of multiple ERP systems and ... and tables using, eg, Oracle or SQL server. + Project management/ project life-cycle knowledge and experience with...trends and needs. Applicable Majors + Accounting degree with Data Science, Analytics , or Information Systems minor.… more
- Grant Thornton (Houston, TX)
- …in Accounting or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics , Internal Audit , Information Technology, MIS or ... you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or readiness projects. Risk… more
- Grant Thornton (Dallas, TX)
- …Secondary degree or minor in: Management Information Systems (MIS), computer science, or data analytics is preferred + Certified Public Accountant or other ... such as Corptax, ONESOURCE, Oracle TRCS, Longview, Bloomberg + Experience with data analytics , transformation, and visualization tools such as Alteryx, Microsoft… 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 ... in advisory, development, deployment, or support capacity. + Enterprise Data , Analytics & AI: Works on the...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- CGI Technologies and Solutions, Inc. (Dallas, TX)
- …, FWA detection and prevention, coding accuracy, clinical integrity, and provider data management. * Leverage advanced analytics , technology, and industry trends ... , FWA detection and prevention, coding accuracy, clinical integrity, and provider data management. Leverage advanced analytics , technology, and industry trends… more
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