- Etoile Academy Charter School (Houston, TX)
- …Track grant expenditures to ensure allowable use of funds and reporting accuracy. Audit & Compliance + Assist in preparing documentation for annual financial audits, ... + Bachelor's degree in Accounting, Finance, or a related field required. + Minimum of 3 years of experience...work may be required, particularly during budget season or audit periods. + Some travel between campuses or to… 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 ... standards. + Bachelors degree in Information Technology, or a related field (or equivalent experience in infrastructure and technology). Preferred Skills +… 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 ... and CPA a plus + Bachelor's degree in accounting, finance, or a related field + Experience with Microsoft Office, including advanced Excel skills + High proficiency… more
- Insight Global (Cedar Park, TX)
- …variance analysis and financial commentary Assist in budgeting, forecasting, and audit support General Ledger Management Oversee month-end, quarter-end, and year-end ... in Excel and ERP/accounting systems Masters degree in Accounting or related field Experience in manufacturing industry Background in technical accounting advisory or… more
- Grant Thornton (Austin, TX)
- …and Qualifications: + Bachelor's degree in Marketing, Business, CX Design, or related field ; MBA or Master's degree preferred + 4+ years of experience in ... 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
- Powell Industries, Inc. (Houston, TX)
- …owners. + Validation of corrective actions, including measurement and process audit . + Maintain the QHSE management systems such as, consortiums, documentation ... task as requested by management Minimum Qualifications + ISO 9001 Internal audit qualification/certification. + 1-2 years of hands-on experience working within an… more
- Wolters Kluwer (Coppell, TX)
- …scale service delivery. Identify and implement new consulting service offerings for the audit & tax market. + Manage relationships with external vendors for training ... remote team). **Job Qualifications** Minimum Qualifications: Education * BA/BS in a Business-related field required * MBA or advanced degree preferred + 15+ years of… 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 ... Hands-on experience with securing databases and implementing RBAC, encryption, and audit logging. + Understanding of secure software development lifecycle (SSDLC)… more
- ERCOT (Taylor, TX)
- …changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and ... workflows in ITSM platforms like ServiceNow to ensure governance and audit readiness preferred + Experience implementing automated rollback, validation, and… more
- Norstella (Austin, TX)
- …ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the external auditors and facilitating the ... preparation of audit requests. + Ad hoc projects as required. **Qualifications...Bachelor's or master's degree in Accounting, Finance, or related field + CPA qualified + Proficiency in NetSuite and… more
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