- 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...identify revenue impacting terms based on the Company's revenue recognition policy. + Ensure proper lease set-up in Yardi… more
- Amentum (Austin, TX)
- …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics and… more
- Marathon Petroleum Corporation (San Antonio, 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 (Austin, 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
- Valero (San Antonio, TX)
- …performed by the control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and participate in the ... One or more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information Systems Security… more
- HCA Healthcare (Arlington, TX)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... will prepare and provide coder specific education based on audit outcomes and trends. Additionally, you will also assists...weekly/monthly quality data to identify trends by vendor and coder/ auditor that need to be addressed + Prepares and… more
- WM (Houston, TX)
- …Analyst III is located in our Houston, TX Corporate office and reports to the Sr Manager, External Reporting. **I. Job Summary** The Financial Analyst III will be a ... segment reporting, earnings per share, lease accounting (under ASC 842), revenue recognition (under ASC 606), debt and derivatives. + Assist with the monthly… more
- Wells Fargo (Irving, TX)
- …Certified Internal Auditor (CIA) designation + 4+ years of Accounting, Audit , or Controls Testing experience + Big four public accounting experience + Experience ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- KBR (Houston, TX)
- …gain hands-on experience across key finance areas-Financial Planning & Analysis, Audit , Treasury, Tax, and Accounting-while building a strong foundation for your ... of the program, you will be prepared to step into roles such as Staff Accountant, Auditor , Tax Analyst, or Financial Analyst and make an impact from day one. Roles &… more
- CyrusOne (Houston, TX)
- …authorities and stakeholders. + Maintain records of energy performance and audit results. **Training & Awareness:** + Develop training and awareness programs ... processes, and best practices. **Stakeholder Engagement:** + Work closely with senior management to align energy management goals with organizational objectives. +… more
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