- PCI Pharma Services (Philadelphia, PA)
- …compliance readiness for IPO activities, including documentation standards, SOX-like controls, data governance, and audit preparation. + Create scalable ... of all government-mandated reports. + Maintain documentation and controls for audit readiness and regulatory reviews. **Compliance Analytics , Reporting &… more
- Huntington National Bank (Minnetonka, MN)
- …+ By standardizing on a Pub/Sub‑based eventing framework, supported by robust data integrity, reconciliation, audit controls, and file transmission capabilities, ... practices . + Security, risk & compliance : Enforce encryption, tokenization/masking, and data protection best practices . + SOR offload & business outcomes :… more
- OneMain Financial (Baltimore, MD)
- …minded, technically fluent Software Engineering Manager to lead and evolve our ServiceNow practice . This is a high-impact role that sits at the intersection of ... SLA adherence, outage impact, post-incident reviews, and change performance analytics . Enable operational resilience through risk-informed Change Management,… more
- American Airlines (Fort Worth, TX)
- …across the Sales and Commercial Planning & Performance organizations to ensure data and analytics effectively support broader business objectives * Ensures ... + Responsible for leading a team of high performing data analysts, insight analysts, reporting analysts and operations analysts...by delivering a wide range of reports, dashboards and analytics . Plays a key role to empower the sales… more
- TD Bank (New York, NY)
- …or consultative services for broad range of colleagues including multi-format data visualization techniques and communication best practice **Shareholder ... or consultative services for broad range of colleagues including multi-format data visualization techniques and communication best practice **Shareholder… more
- HTC Global Services Inc (Brooklyn, NY)
- …wants to grow deeper into service quality governance, compliance, and operational analytics . In this role, you'll support ITIL process quality across Incident, ... using analytical skills to review and being able to effectively communicate that data and status to various levels of the organization to make decisions on… more
- Grant Thornton (Iselin, NJ)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... help you excel. You will collaborate with team members, practice leadership, and our diverse client base as well...minor in: Management Information Systems (MIS), computer science, or data analytics , is preferred + Five to… more
- Trinity Health (Livonia, MI)
- …audits, the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single ... Audit ") and other RHM specific audit requirements....and efficiency enhancements within the accounting function. Implements best practices and streamlines workflows to improve overall effectiveness and… more
- General Dynamics Information Technology (Fairfax, VA)
- …structured testing, validation, and defect management. This role verifies that EDW data pipelines, analytics , security controls, and operational processes meet ... **test strategies, test plans, and test cases** for EDW data pipelines, analytics , and platform components. +...approvals. + Ensure test artifacts meet **federal documentation and audit standards** . + Collaborate with developers, data… more
- Genentech (South San Francisco, CA)
- …standards **Who you are:** + You have an advanced degree in Business, Finance, Data Analytics , Organizational Strategy, or a related field (preferred) + You have ... timelines, study demand, and investment trade-offs + You set strategic direction for data governance, audit compliance, and quality controls related to resource… more