- Chevron Corporation (Houston, TX)
- …automation and digital enhancement. + Contribute to internal and external audit readiness, ensuring compliance and transparency in financial reporting and controls. ... Familiarity with digital finance tools and AI-enabled solutions for reporting and analytics + Midstream or trading acumen **Relocation Options:** Relocation is not… more
- American Airlines (Dallas, TX)
- …and ensures requirements and test documentation is approved in accordance with audit standards + Understands expectations that were set with the business unit(s) ... with tools used in Global Sales + Strong aptitude for problem solving and analytics , and the ability to transform requirements into process flows and to analyze data… more
- Nelnet (Austin, TX)
- …Cycle. * Tunes alerts and alerting in GCP Projects utilizing Big Query, Log Analytics or Log Explorer tools. * Participates in department-wide change control and IT ... vulnerability landscape and published compliance guidelines. * Responds to audit findings, directing remediation, tracking progress, providing status reporting, and… more
- Palo Alto Networks (Plano, TX)
- …IT departments to resolve accounts receivable issues + Perform accounts receivable analytics and trends to support monthly and quarterly reporting + Support external ... and internal audit deliverables. Ensure compliance with key control + Collaborate with cross-functional business partners to implement best practices, automation,… more
- The Boeing Company (Dallas, TX)
- …oversee Building Information Modeling (BIM) and drawings, data warehousing, and analytics , and partner closely with Product Management, User Experience (UX), ... Identify and Access Management (IAM), Single Sign On (SSO), and audit /logging controls + Work with Security/Compliance and enterprise architects to conduct… more
- CyrusOne (Dallas, TX)
- …deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The Senior Revenue Accountant will also be involved in ... improvements + Oversee the process, cleansing, and integrity of data used for analytics including analysis and support of data used for the company's compliance… more
- Insight Global (San Antonio, TX)
- …planning and strategy development for clients * Assist with IRS and state audit responses * Collaborate with senior staff on client deliverables and special projects ... cross-functional projects * Familiarity with workflow automation tools or data analytics * Demonstrated initiative in previous roles (eg, process improvements,… more
- Charles Schwab (Southlake, TX)
- …lines of defense and peers to design non-complex testing projects. Identify if data analytics can be used for testing project and communicating requests to the Data ... or related area of study. + 3+ years of experience in audit , SOX testing, compliance testing, and enterprise/operational risk management. + Self-motivated along… more
- Charles Schwab (Southlake, TX)
- …of problems. + Deliver new and improved data protection capabilities, analytics , visualizations, reporting, and impactful, valuable, risk intelligence in short, ... supporting multiple DLP technologies that are subject to high levels of audit and regulatory oversight, is required. + Fundamental skillset utilizing EDM/IDMs and… more
- Fujifilm (Austin, TX)
- …Accounting on improvements related to HCUS accounts receivable processes + Provides analytics in internal reports for improving accounts receivable aging, days sales ... Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the Company's quality and regulatory… more
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