- Sierra Nevada Company, LLC (Plano, TX)
- …and analytical skills in a fast-paced and rewarding organization? Join us! As a Sr Project Integrator, you will support the business objectives at SNC. You will be ... promote and enable program management ownership of program performance data . You will assist with data analytics...to achieve performance objectives. You will support the Program Manager or Integrated Product Team (IPT) Leader to supervise… more
- Performance Food Group (Westlake, TX)
- **129016BR** **Job Title:** Sr . Financial Analyst **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... Safe and inclusive working environment, including culture of rewards, recognition , and respect **Position Summary:** To be a primary...This role reports to our Convenience Segment Field Finance Manager and is a key Finance member of the… more
- SHI (Austin, TX)
- …assessment interviews, audits, testing, and coordinate evidence requests. + Review Manager Action Plans and ensure identified process changes are well-controlled and ... effectively address audit concerns. + Establish policies and procedures based on...and Competencies** + Critical Thinking: Can analyze and interpret data to inform decision-making, and propose solutions based on… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within...and development through training, mentorship, and coaching * Demonstrates data literacy and guides teams in applying data… more
- Coinbase (Austin, TX)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... experience within the financial services sector, preferably in a senior role within an Internal Audit department....driving innovation, process re-engineering, and improvement in controls and audit practices, including the use of data … more
- Catholic Health Initiatives (Lufkin, TX)
- …Market's patient data repository and cost accounting system (McKesson Performance Manager ). Tasks include: * Work with department managers to develop and review ... performance of the service lines. * Make recommendations to Senior Management for action to improve such vulnerabilities and...Audit Reports as needed. + Analyzing and interpreting data , converting it into information that can be used… more
- Scotiabank (Dallas, TX)
- IT Audit Senior Manager , Cyber...is a dynamic, innovative, and trusted advisor who uses data to deliver industry leading assurance and insights to ... management to find solutions to address control weaknesses. The Senior Audit Manager assists in...practices. + Strong analytical skills in the use of data analytics or visualization tools. + Ability to execute… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Associate Sr , you will be within PNC's Internal Audit ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Confluent (Austin, TX)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... We're not just building better tech. We're rewriting how data moves and what the world can do with...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Elevance Health (Denison, TX)
- ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more