- USAA (San Antonio, TX)
- …+ Interact regularly with management, regulatory agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, etc.) to ... in projects to automate and increase efficiencies, and support data and control testing. As a member of the...reporting issues and respond to requests for reports and analytics + Plan and manage workflow of financial and… more
- CVS Health (Irving, TX)
- …able to manipulate large data sets and able to articulate trends through data and analytics that will support Aetna's ability to achieve our financial and ... and administrative costs, both indirect and direct + Assisting audit team lead by getting deliverables in shape to...auditors + Performing state reporting as needed + Evaluating internal reporting such as the Restatement Report and the… more
- SAS Shoemakers (San Antonio, TX)
- …inventory reporting schedules, trends and significant fluctuations in inventory. + Audit and report on the overall inventory operational processes (factory, ... analyze produced units vs. warehouse receipt daily, weekly and period-end. + Compile data from sources such as production systems, Microsoft Dynamics 365 and POS… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …strategies. + **Metrics & Continuous Improvement** + Define KPIs and leverage data analytics to measure training impact and drive enhancements. + ... + Ensure all training programs meet global regulatory requirements and internal quality standards. + Monitor training effectiveness and maintain audit… more
- Phillips 66 (Houston, TX)
- …of logistics business processes (Truck, Rail, Marine) + Experience in data engineering, visualization, advanced analytics , and machine learning concepts ... Direction and Governance: Provide clear, authoritative direction and standards to internal and external consultants and development teams to ensure high-quality,… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …systems platforms (eg, Veeva, TrackWise). + Familiarity with digital transformation and data analytics in quality operations. + Prior involvement in regulatory ... with global regulatory requirements (eg, FDA, EMA, PMDA) and internal standards. + Support internal audits and...inspections and audit readiness. **Competencies** **Accountability for Results -** Stay focused… more
- Unity Technologies (Austin, TX)
- …on time. + Maintain strong governance and documentation standards, ensuring clear data lineage, audit -ready records, and structured configuration tracking while ... development, deployment, and ongoing operational support across Workday Financials, including data integrations where needed. You will collaborate closely with the… more
- Lockheed Martin (Arlington, TX)
- …oversight to the Supplier Quality discipline, driving business process management, data analytics , continuous improvement, and talent development\. Your ... of Supplier Quality business processes and procedures\. + Analyzing supplier quality data to identify trends and areas for improvement\. + Driving continuous… more
- PNC (Houston, TX)
- …customer experience utilizing traditional and emerging capabilities in technology, operations, and data analytics . + Defines the overall strategy to produce a ... Partner with Marketing, Training, Communications to develop client and internal support materials, training, etc. * Develop and manage...the first line of defense. Owns business response to audit and regulatory finding. + Leads one or multiple… more
- Capital One (Plano, TX)
- …risk assessments and creating and maintaining business continuity plans. + Analyze data to proactively identify risks and trends and provide insights that support ... internal customers in decision-making; + Ensure independent escalation of...support to Capital One's Crisis Management Program + Provide Audit and Exam management support + Provide recommendations for… more
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