- Robert Half Finance & Accounting (Houston, TX)
- …and planning activities as part of our SOX program, focusing on risk assessments and data analytics . * Conduct walkthroughs and testing of key controls and core ... sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a...acquired businesses. * Participate in a cross-functional team to audit various business components and operations, focusing on operational… more
- Stryker (Dallas, TX)
- …fieldwork, fostering a culture of learning and accountability. + Leverage digital tools and data analytics to enhance audit efficiency and insights. **What ... and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that… more
- Public Storage (Plano, TX)
- …General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data analyses to evaluate business ... Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. +...Experience with automated workpaper systems (AuditBoard, Workiva, Diligent) and data analytics . + Excellent written and verbal… more
- FREEMAN (Dallas, TX)
- …events, on a mission to redefine live for a new era. With a data -driven approach and the industry's largest network of experts, Freeman's insights shape exhibitions, ... new technologies to deliver moments that matter. **Summary** The Director of Internal Digital Communications - Content & Digital Channels is responsible for building… more
- Health Care Service Corporation (Richardson, TX)
- …years experience in systems auditing and computer programming/analysis + Experience with utilizing Data Analytics + Knowledge of and skill in applying ... of their company's information system to develop and implement audit test plans; finding best practices to complete ...the following areas: cloud security and privacy, IT platforms; data governance, data analytics ; artificial… more
- RE Tech Advisors LLC (Dallas, TX)
- …follow through. **Required Education and/or Experience** + Undergraduate degree in data analytics , mathematics, statistics, engineering or equivalent field, or ... are current. + Schedule reviews on predetermined cadence. Coordinate audit activities for client portfolio/ building and meter level...+ 3 - 4 years of work experience in data analytics . **Preferred Eligibility Qualifications** + Experience… more
- Ensono (Houston, TX)
- …and drive audit , compliance, and vulnerability remediation across a hybrid data center estate. The role also partners closely with Security, Infrastructure, and ... and preventive actions. + Ensure documentation (HLD/LLD, SOPs, runbooks, asset inventories, data flows) is current and audit -ready. + Drive security compliance… 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
- EDB (Austin, TX)
- …business outcomes ( data trust, faster AI adoption, risk reduction, audit readiness) to customers, partners and internal stakeholders. + Evangelizing ... you will bring:** + Minimum 10 + years of progressive experience in data , analytics , AI, and governance roles, with at least 5-7 years in senior leadership… more
- PNC (Houston, TX)
- …products utilizing traditional and emerging capabilities in technology, operations, and data analytics to offer customers a differentiated product experience. ... Lead you will have an exciting opportunity to work as a senior Data & Transformation lead within Retail Lending Card Modernization organization. In this role,… more