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Audit Specialist EOG Resources, Inc.
Manage the effective and timely execution of IT internal audit projects. Perform testing of IT general controls, cyber security, data privacy, NIST framework, SDLC, IT operations and governance. Review and ensure adequate completion of audit work papers, documenting audit tests and findings to effectively support the audit conclusions. Support Audit Department activities as directed by management or own experience by developing and maintaining:Dashboards with key metrics from financial and operational data bases with drill down or linked support that effectively identifies audit risks or areas of focus. Queries that make the audit processes more efficient. Stay current with latest analytic technologies and/or tools used by EOG IT Department. Participate in division and headquarters audit work (operations, financial and compliance), including a variety of functional audit areas. Examine assigned activities throughout the company to determine the extent of compliance with company policies, plans and procedures. Prepare written reports of audit results and review the results with appropriate management. Make recommendations for the correction of exceptions noted during the audit and follows up on audit recommendations to ensure implementation. Participate in Sarbanes-Oxley Section 404 testing requirements (internal controls over financial reporting), developing recommendations and working with external auditors, as needed.
JOB REQUIREMENTS
Bachelor's degree in relevant fields (e.g. Accounting, Management Information Systems, Computer Science) required, with a Master's degree a plus. Proficiency with SQL and Spotfire is highly preferred; other analytic applications proficiency (Python or Power BI) will be considered. Minimum of 6+ years' experience in audit, with IT audit experience or oil & gas preferred. Strong interpersonal skills with the ability to work with others at all levels in the organization. Ability to train department members on analytic technologies as needed. Proficient knowledge of Windows, Excel, and Word Excellent communication skills (written and verbal); highly motivated self-starter and can work independently. Professional certification holder, or actively pursuing e.g., CPA, CISA, CIA, CISSP, CRISC or Other Audit or IT certification. Approximately up to 10% travel. Position will be filled at a level commensurate with experience.EOG Resources is an Equal Opportunity/Affirmative Action Employer including Veterans and Disabled. Houston, TX, US, 77002Posted 10 hours ago Assistant Manager I. Tapestry, Inc. Tapestry, Inc., parent company of the Coach brand, is an equal opportunity and affirmative action, employer and we pride ourselves on hiring and developing the best people. All employment decisions (including recruitment, hiring, promotion, compensation, transfer, training, discipline and termination) are based on the applicant's or employee's qualifications as they relate to the requirements of the position under consideration. These decisions are made without regard to age, sex, sexual orientation, gender identity or expression, genetic characteristics, race, color, creed, religion, ethnicity, national origin, alienage, citizenship, disability, marital status, military status, pregnancy, or any other legally-recognized protected basis prohibited by applicable law. Visit Coach at San Antonio, TX, US, 78208Posted 10 hours ago Business Analyst / Banking & Financial Services Lending Consultant. Cognizant Technology Solutions Within Cognizant is Cognizant Consulting, a global consulting organization delivering strategic and domain consulting through industry and technology expertise. With over 6,000 consultants worldwide, Cognizant offers high-value consulting services that improve business performance and operational productivity, lower operational expenses and enhance overall performance. Clients draw upon our deep industry expertise, program, and change management capabilities, and analytical objectivity to help improve business productivity, drive technology-enabled business transformation and increase shareholder value. We provide a number of Business/IT Consulting Services including Business Strategy, IT Strategy & Roadmap Development, Process Re-Engineering & Transformation, Enterprise Architecture & Technology Selection, and Domain Solutions. The Cognizant Consulting team is a high performing organization that is continually expanding our client base and increasingly being recommended by analysts such as Forrester and Gartner. And we are growing! Dallas, TX, US, 75215Posted 10 hours ago Sr. Accountant. EOG Resources, Inc. Record revenue, remit royalties, remit and report severance taxes for oil and gas sales associated with company and outside operated properties. Process natural gas plant allocations. Review and process division of interest changes received from Land Administration, collect and monitor accounts receivable, monitor gas balancing, pipeline imbalances, and prepare related entries. Prepare Division monthly revenue accruals, analyze Division financial statements and prepare variance explanations. Perform account reconciliation and analysis on revenue related general ledger accounts. Respond to royalty owners' inquiries and work on special projects. Houston, TX, US, 77002Posted 10 hours ago Regulatory Accountant. Public Utility Commission of Texas Financial Review is seeking a Regulatory Accountant who has a desire to work in the utility regulatory industry and would like to expand their knowledge, skills and experience performing routine to highly complex accounting work that includes reviews of rate change and other applications filed with the Commission. Work involves analyzing utility reports, accounting records, contracts, and other pertinent information for compliance with accounting standards, state laws and Commission regulations, and reasonableness of costs. Work involves preparing written recommendations with attention to mathematical accuracy of financial calculations, wording precision, and correct grammar usage. Austin, TX, US, 78701Posted 10 hours ago Industry X - Maximo Leader. Hispanic Technology Executive Council We embed innovation, intelligence, and sustainability in the way the world makes things and the things it makes. Industry X enables leaders to act quickly and confidently as they pivot to the future. We define Industry X as a digital reinvention of manufacturing/engineering and believe that smart, sustainable, connected digital products and assets are about to create hyper-personalized industrial experiences, completely new levels of operational efficiency, transparency and traceability, tangible impact on sustainability, and brand-new sources of revenue growth. Known for our ability to execute at speed, we help clients determine clear, actionable paths to competitive agility by bringing them new thinking on business and technology. Houston, TX, US, 77246Posted 10 hours ago Accounting Specialist.EOG Resources, Inc. The Regulatory Accounting Specialist will effectively communicate with Revenue, Production, and Land Administration as necessary to ensure compliance with all State regulations. The candidate will also file corrected reports, assist with volumetric reviews, audits, and exemption filing requests. Houston, TX, US, 77002Posted 10 hours ago Attorney. Public Utility Commission of Texas Commission Advising is seeking an Attorney with a strong initiative who has a desire to work in the utility regulatory industry and would like to expand their knowledge, skills and experience performing entry level to moderately complex professional legal work and administrative duties for the Commission Advising Section. Work involves the practice of administrative law including, but not limited to, giving legal advice, analyzing proposals for decision and proposed orders, writing orders, and presenting recommendations to the commissioners on contested cases. Responsible for cases and projects with a high degree of complexity. Austin, TX, US, 78701Posted 10 hours ago Accounting Manager.ENGIE North America Inc. As our Accounting Manager, you will oversee all financial accounting and reporting activities for ENGIE North America corporate and Renewables entities, spanning both development and operational phases. This role includes supervising and developing three (3) direct reports. You will also be involved in complex technical accounting for acquisitions and divestitures, special reporting for twelve (12) storage projects with external suppliers, audit requirements, and partnership reporting. This position is based in Houston, TX and reports to the Accounting Director, Global Business Services (GBS). Houston, TX, US, 77246Posted 10 hours ago Bank Reconciliation Specialists. Vaco By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal. Fort Worth, TX, US, 76102Posted 10 hours ago Description
Manage the effective and timely execution of IT internal audit projects. Perform testing of IT general controls, cyber security, data privacy, NIST framework, SDLC, IT operations and governance. Review and ensure adequate completion of audit work papers, documenting audit tests and findings to effectively support the audit conclusions. Support Audit Department activities as directed by management or own experience by developing and maintaining:Dashboards with key metrics from financial and operational data bases with drill down or linked support that effectively identifies audit risks or areas of focus. Queries that make the audit processes more efficient. Stay current with latest analytic technologies and/or tools used by EOG IT Department. Participate in division and headquarters audit work (operations, financial and compliance), including a variety of functional audit areas. Examine assigned activities throughout the company to determine the extent of compliance with company policies, plans and procedures. Prepare written reports of audit results and review the results with appropriate management. Make recommendations for the correction of exceptions noted during the audit and follows up on audit recommendations to ensure implementation. Participate in Sarbanes-Oxley Section 404 testing requirements (internal controls over financial reporting), developing recommendations and working with external auditors, as needed.
JOB REQUIREMENTS
Bachelor's degree in relevant fields (e.g. Accounting, Management Information Systems, Computer Science) required, with a Master's degree a plus. Proficiency with SQL and Spotfire is highly preferred; other analytic applications proficiency (Python or Power BI) will be considered. Minimum of 6+ years' experience in audit, with IT audit experience or oil & gas preferred. Strong interpersonal skills with the ability to work with others at all levels in the organization. Ability to train department members on analytic technologies as needed. Proficient knowledge of Windows, Excel, and Word Excellent communication skills (written and verbal); highly motivated self-starter and can work independently. Professional certification holder, or actively pursuing e.g., CPA, CISA, CIA, CISSP, CRISC or Other Audit or IT certification. Approximately up to 10% travel. Position will be filled at a level commensurate with experience.
EOG Resources is an Equal Opportunity/Affirmative Action Employer including Veterans and Disabled. View more..