- RE Tech Advisors LLC (Dallas, TX)
- …from the data management system with the objective of improving data quality and driving improved decision-making. The Senior Data Analyst will demonstrate ... and procedures are current. + Schedule reviews on predetermined cadence. Coordinate audit activities for client portfolio/ building and meter level data by tracking,… more
- Microsoft Corporation (Austin, TX)
- …**Responsibilities** + Operational & Capacity Management + Lead capability audit , evaluation, and support supplier selection process through cross-functional ... production yield performance. + Manufacturing Process Excellence + Partner with Engineering, Quality , and Sourcing teams to identify and mitigate process risks. +… more
- Citizens (Irving, TX)
- …on a daily/weekly basis and remediate deficiencies that are noted + Respond to internal and external audit findings by preparing formal responses and ensuring ... + Strong understanding of risk mitigation in servicing operations + Experience with audit preparation and response ( internal , investor, or regulatory) + Ability… more
- TIAA (Dallas, TX)
- …tools, and systems to ensure compliance + Reviews and configures data to ensure quality and accuracy of inputs into the vendor management systems + Performs analysis ... for program reporting and metrics and provides audit and regulatory responses as needed. + Assists in...to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location.… more
- Clean Harbors (Houston, TX)
- …including: + Competitive annual salary + Opportunities for growth, development and internal promotion + Health, Dental and Life Insurance + 401k, tuition ... Health and Safety is the number one priority by complying with all safe work practices , policies, and processes and acting in a safe manner at all times. + Ensure… more
- BAE Systems (Fort Worth, TX)
- …predominantly DoD environment. Accountable and responsible for cost, schedule, quality , technical, financial salients, and regulatory compliance. The successful ... develop and maintain professional and dependable relationships with both internal stakeholders and external partners. Responsible for procurement compliance,… more
- Cherry Bekaert (Austin, TX)
- …AI strategy and enablement + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between ... private equity-backed portfolio company, or public sector environment performing external audit , consulting, or in the accounting and finance function + Strong… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... brands, Toyota is growing and leading the future of mobility through innovative, high- quality solutions designed to enhance lives and delight those we serve. We're… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …aligning financial plans with organizational objectives. * Act as a liaison with internal and external audit teams, addressing financial disclosure requests and ... thrive in a fast-paced environment, leveraging technical expertise to produce high- quality financial analyses and statements. Responsibilities: * Prepare and analyze… more
- PNC (Farmers Branch, TX)
- …model shortcomings. * Conducts ongoing communication with oversight, validation, risk management, internal audit , external audit , and regulatory compliance ... aspects, model design and implementation as well as data quality and integrity. Confirms the reviews of complex reports...the models. * Provides coaching, training, direction, and best practices to the modeling team. * Can manage the… more
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