- 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 ... The Senior Revenue Accountant is responsible for revenue accounting...reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement opportunities… more
- Houston Methodist (Houston, TX)
- …departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. + ... balances. Performs analysis of incurred but not reported reserves. Prepares audit schedules in support of external audits. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** +… more
- Powell Industries, Inc. (Houston, TX)
- …for planning, scheduling, and completion of Internal Audits. * Consolidate internal audit results and write final audit reports. * Coordinate Powell's ... Access, Visio. * Qualified as an ISO QA systems auditor . * Familiar with the ISO9001:2015 requirements. * An...credible manner. * Ability to write clear and concise audit reports. * Exemplify a professional demeanor as well… more
- F45 Training (Austin, TX)
- …statements, ensuring accuracy and completeness of information. + Support the annual audit process by preparing schedules, responding to auditor inquiries, and ... The Senior Manager, General Accounting, will be responsible for managing and maintaining the accuracy and completeness of the company's general ledger, including… more
- Cardinal Health (Austin, TX)
- …SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program ... to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business, IT, and HITRUST and SOC 2 requirements, while working… more
- Robert Half Accountemps (Houston, TX)
- …variance analysis + Ensure compliance with GAAP and internal controls + Assist with audit preparation and respond to auditor inquiries + Mentor and support ... Description Our client is seeking highly skilled Senior Accountant to oversee complex accounting tasks, support financial reporting, and ensure compliance with… more
- Marathon Petroleum Corporation (Houston, TX)
- …tax professional to join our team. The ideal candidate for the position of Senior Income Tax Analyst is a proactive team player who thrives in a dynamic ... financial results. + Assist in compiling requested information to respond to auditor requests timely, including requests for information from taxing authorities and… more
- Amazon (Houston, TX)
- …CI/CD, DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC ... maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. About AWS Diverse… more
- Robert Half Technology (Arlington, TX)
- …to IT policies and procedures, tracking remediation efforts and preparing audit responses. * Develop and implement risk management strategies that safeguard ... Support audits by preparing necessary documentation and facilitating responses to auditor inquiries. * Maintain up-to-date knowledge of risk management frameworks… more
- Texas Health Resources (Arlington, TX)
- …establishing management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, ... Audit Reporting & Presentation - Prepare detailed audit reports and present findings to senior ...detailed audit reports and present findings to senior leadership, Texas Health management, and relevant committees, ensuring… more