- Marathon Petroleum Corporation (Texas City, TX)
- …areas: Accounting Area (Location/Term) Accounts Payable (San Antonio - Summer Only) Audit Assurance & Advisory Services (Findlay and San Antonio* - All Terms, ... and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit , Finance & Treasury, Business Development, and Supply Chain. Qualifications: +… more
- The City of Houston (Houston, TX)
- …work, etc.). + Assists with coordination and fulfillment of compliance and audit requests. + Perform reviews of Citywide disaster cost recovery processes, provide ... agencies and City staff to ensure compliance with funding agreement conditions and audit and reporting requirements. + Act as a liaison to assigned City departments… more
- Sprinklr (TX)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience preferred and CPA a plus + Bachelor's degree in accounting,… more
- Charles Schwab (Southlake, TX)
- …documents. + Review polices standards, guidelines, and procedures. + Work with SOX/PCI audit group, support audit activities. + Work closely with IAM Engineering ... to deliver the proposed solutions and provide strategic technical direction across the team + Work closely with peer groups to achieve Organizational objectives + Overall accountability for technical document delivery, technical support, and hands on technical… more
- Charles Schwab (Westlake, TX)
- …approved budget + Work in compliance to ensure alignment with legal, regulatory, audit , safety, and environmental + Lead job site meetings, produce minutes and ... team + Will split time working with Project Coordination to learn process, audit , and controls used in project management + Special projects as assigned with… more
- Coinbase (Austin, TX)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Grant Thornton (Dallas, TX)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... 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 spanning… more
- Robert Half Accountemps (Houston, TX)
- …Invoice Preparation: Ensure timely and accurate preparation of customer invoices. + Traffic Audit : Audit traffic positions to confirm traffic logs presented with ... customer invoices are correct. + Sales Support: Provide contract and invoice details to facilitate Sales team requests and ensure all revenue per contract information is presented for review. + General Responsibilities: Perform other duties as assigned,… more
- Vistra (Irving, TX)
- …Accountabilities** *Validate terms listed on quote against signed contract *Perform audit within system to ensure account set-up accuracy *Perform specific set-up ... Requirements** *2+ years of experience in a related field such as QC, audit , billing, operations *Ability to multi-task *Data analysis between various systems such… more
- Coinbase (Austin, TX)
- …mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet internal and ... external audit standards. * Identify and recommend improvements to enhance risk management, compliance posture, and operational efficiency. * Create and maintain… more