- Coinbase (Austin, TX)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... for governance, risk and compliance (GRC) within ESTO, data and analytics , continuous process improvement, and driving key organizational mechanisms, including the… more
- Legence (Houston, TX)
- …including preparation and consolidation of budget requests across businesses, analytics , management review and Board presentations. + Monthly Performance Review ... spanning revenue growth, margin expansion and cash conversion. + Audit - Partner with external auditors to support annual...Ensure that efficient policies and procedures and the proper internal controls are in place across Business Units under… more
- Regions Bank (Dallas, TX)
- …solutions + Leads medium-to-large scale projects and initiatives that may have many internal and external dependencies and higher levels of risk + Assures ongoing ... + High School Diploma or GED with nine (9) years of quality assurance, audit and/or operational business unit experience + Or Bachelor's degree in a related field… more
- PNC (TX)
- …agreements, invoices, and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities and counties. You ... operation. + Mentoring junior staff on appropriate regulations, filing procedures and internal communication needs. PNC Employees take pride in our reputation and to… more
- Fujifilm (Austin, TX)
- …Ariba), and training programs. + Facilitate procurement audits and assist with internal /external audit preparation related to purchasing activities. + Review and ... practices to ensure compliance and operational efficiency. + Utilize procurement analytics tools, primarily Ariba Spend Analysis and Pramata contract management… more
- Citigroup (Irving, TX)
- …data patterns and trends in available data sources, perform data quality analytics and identify data challenges + Contribute to Data Quality resolution strategies ... Data Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns +...Data Governance **Job Family:** Data Quality & Data Quality Analytics and Reporting **Time Type:** Full time **Primary Location:**… more
- Citigroup (Irving, TX)
- …identify data patterns and trends in data sources, perform data quality analytics , and identify data challenges. + Contribute to Data Quality resolution strategies ... compliance with Citi Data Governance Policy (CDGP). + Assists in the remediation of audit and regulatory feedback on data issues and concerns + Assist in project… more
- Norstella (Austin, TX)
- …ASC 606. + Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and reporting. ... technologies such as real-world data, machine learning and predictive analytics . As one of the largest global pharma intelligence...with FP&A to deliver timely and accurate revenue forecasts, analytics , and scenario modeling. + Act as a trusted… more
- MD Anderson Cancer Center (Houston, TX)
- …the Office of Research Administration, Office of Research Finance, Compliance Office, Internal Audit . Provides forward looking, strategic leadership to ensure ... facilities issues. III. Data Management and Compliance: Collaborate with research analytics and data management teams to collect and analyze financial, scientific… more
- Coinbase (Austin, TX)
- …and QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics , Escalations teams, Financial Crime ... you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working...or technical support. * Experience in project management or analytics or quality assurance. * Advanced degree in business,… more
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