- Terracon (Lubbock, TX)
- …to individuals within the Company + Lead key aspects of the year-end audit , including the schedule of activities, collection of documents, and analysis needed to ... verify audited items requested by the independent audit firm + Prepare the more complex journal entries required to close the accounting books each period + Prepare… more
- Sprinklr (TX)
- …more about our culture here: The Sprinklr Way. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze complex customer ... contracts to determine appropriate revenue recognition treatment in accordance with ASC 606 + Participate...implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP … more
- Ally (Austin, TX)
- …Testing Team and located in Lewisville TX on a hybrid schedule. The Senior Credit Risk Analyst is responsible for conducting complex analysis and in-depth research ... years relevant experience in credit risk management, testing, and/or audit required. * Auto Loan experience required * ...audit required. * Auto Loan experience required * Audit experience preferred * Proven track record performing in-depth… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- Strata-G, LLC (San Antonio, TX)
- …successes with the community. Strata-G is seeking an experienced Energy Auditor / Senior Energy Auditor with the following: Summary: An experienced Energy Auditor is ... and efficiency projects, especially for federal projects. + Prepare detailed audit reports outlining findings, recommendations, estimated costs and savings, and… more
- Insight Global (Cedar Park, TX)
- Job Description We are seeking a detail-oriented and experienced Senior , Technical Accounting and Reporting professional to join our dynamic accounting team. This ... variance analysis and financial commentary Assist in budgeting, forecasting, and audit support General Ledger Management Oversee month-end, quarter-end, and year-end… more
- Bank of America (Addison, TX)
- Senior Engineer - Integration Lead Denver, Colorado;Addison, Texas; Chicago, Illinois **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Denver/ Senior -Engineer Integration-Lead\_25030683-1) **Job Description:** At Bank of America, we… more
- Citigroup (Irving, TX)
- …join us. We'll enable growth and progress together. **Overview of the Role:** The ** Senior Software Engineer (DB2 DBA)** is a key technical role responsible for the ... maintain database security measures, including FID/Policy access management. + Support audit and compliance requirements related to data security and access control.… more
- Grant Thornton (Houston, TX)
- As an IT Diligence Senior Associate, you'll help the organizations clients solve their toughest problems and develop value creation strategies that result in real ... 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
- MRC Global (Houston, TX)
- …well as the chemical and gas distribution market sectors worldwide. **Job Purpose** The Senior IT Manager - Oracle Fusion ERP Programs is responsible for leading the ... The position also manages the Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part in delivering… more