- Norstella (Austin, TX)
- … solutions and expert advisory services alongside advanced technologies such as real-world data , machine learning and predictive analytics . As one of the largest ... identify barrier to patient access + Panalgo - turn data into insight faster + The Dedham Group -...Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls… more
- Weatherford (Houston, TX)
- …fraud risk assessments and gap analyses across business units. + Develop and execute data analytics to identify fraud indicators and unusual trends. + Lead fraud ... CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic accounting with at least one year… more
- Fujifilm (Austin, TX)
- …Ariba), and training programs. + Facilitate procurement audits and assist with internal /external audit preparation related to purchasing activities. + Review and ... across the industries we touch-from healthcare and photography to semiconductors and data storage. With roots in photosensitive materials and a legacy of… more
- CyrusOne (Dallas, TX)
- …analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. ... opportunities for process improvements + Oversee the process, cleansing, and integrity of data used for analytics including analysis and support of data… more
- Pilot Company (Houston, TX)
- …(GAAP) + Strong experience with financial analysis, including accounting software and data analytics + Intermediate Microsoft Office skills required; advanced ... accounting including the completion of ledger accounts, financial statements, budget, and audit areas of the business. **Essential Functions** 1. Oversee, lead, and… more
- Consolidated Electrical Distributors (Irving, TX)
- …human resource related function, with a significant focus on employment related compliance. Internal Audit experience is a plus. + Demonstrated expertise in ... information to HR practices. + Strong Microsoft Office skills, specifically related to data analytics is required. + Strong communication skills, both written… 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)
- …Extensive experience maintaining compliance with mortgage regulations + Extensive experience with data analytics and data visualization + Extensive ... medium-to-large scale projects and initiatives that may have many internal and external dependencies and higher levels of risk...or GED with nine (9) years of quality assurance, audit and/or operational business unit experience + Or Bachelor's… more
- PNC (TX)
- …certifications/licensures needed to be successful in this position. **Preferred Skills** Data Analytics , Expense Controls, Financial Analysis, Generally Accepted ... agreements, invoices, and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities and counties. You… more
- Charles Schwab (Southlake, TX)
- …testing lines of defense and peers to design non-complex testing projects. Identify if data analytics can be used for testing project and communicating requests ... units including the following risk disciplines: enterprise, operational, third-party, fraud and data . This role is an individual contributor but may manage team… more