- Sysco (Houston, TX)
- …recommend modifications to accounting systems and procedures + Develops and performs analytics on key accounts to drive resolution, create efficiencies in reviews, ... and suggesting additions and/or updates where necessary + Support internal and external audit requests + Review and provide feedback to the SBS Global team regarding… more
- Sysco (Houston, TX)
- …reviewed by SBS Accounting Analysts + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. + Good understanding of end to end business ... action plans to resolve + Develops, performs, and monitors analytics on key accounts to drive resolution, create efficiencies...where necessary + Lead and complete internal and external audit requests + Mentor new Accounting Analysts at SBS… more
- HP Inc. (Spring, TX)
- …and process improvements to mitigate risks in the contra processes, facilitating audit activity, consulting on processes, and ensuring compliance with HP financial ... policies and procedures. * Build and enhance data analytics and evaluate and improve assumptions for Contra reserves. * , leading several analysts across… more
- Weatherford (Houston, TX)
- …assessments and gap analyses across business units. + Develop and execute data analytics to identify fraud indicators and unusual trends. + Lead fraud awareness ... interviews, and evidence handling. + Prepare dashboards and executive summaries of audit findings, fraud risk indicators, and SOX status updates. + Support SOX… more
- PNC (TX)
- …agreements, invoices, and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities and counties. You ... needed to be successful in this position. **Preferred Skills** Data Analytics , Expense Controls, Financial Analysis, Generally Accepted Accounting Principles (GAAP),… more
- Broadridge Financial Solutions (Coppell, TX)
- …technical reviews for seamless alignment with regulations. Be the driving force in audit preparations and stay ahead of deadlines with efficiency and flair. Use your ... security controls. + Basic knowledge of risk management or audit processes. Compensation Range: The salary range for this...a leading provider of technology, communications, and data and analytics solutions to businesses around the world, it is… more
- Legence (Houston, TX)
- …including preparation and consolidation of budget requests across businesses, analytics , management review and Board presentations. + Monthly Performance Review ... risks and opportunities spanning revenue growth, margin expansion and cash conversion. + Audit - Partner with external auditors to support annual audit … more
- Grant Thornton (Austin, TX)
- …experience solutions and technical requirements + Partnering with Platform teams, Analytics , or others to translate experience designs into technical requirements ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Bank of America (Addison, TX)
- …practices. + Document integration patterns, data flows, and security controls for audit and compliance purposes. Required Qualifications: + **10+ years of experience ... of data streaming and processing platforms (Kafka, Databricks, Snowflake). + Data Analytics Experience using common security tools (Splunk, Hadoop, Spark, Python) +… more
- Norstella (Austin, TX)
- …advanced technologies such as real-world data, machine learning and predictive analytics . As one of the largest global pharma intelligence solution providers, ... ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the external auditors and facilitating the… more