- Houston Methodist (The Woodlands, TX)
- …to implement and monitor financial control , analysis, operating systems, and internal controls in a manner consistent with corporate policies, procedures, ... and compliance guidelines as well as generally accepted accounting principles, tax regulations, and existing federal and state laws. The VP Finance and CFO position… more
- Texas Health Resources (Fort Worth, TX)
- … accounting , cost accounting , generally accepted accounting principles and internal accounting controls as well as a general knowledge of ... The Entity Finance Officer reports directly to the Senior Vice President Channel Financial Operations Officer, THR...needs. . Development, installation and operation of appropriate financial controls to assure the assets of the hospital are… more
- Vontier (Dallas, TX)
- …in making strategic recommendations, then we encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A Bachelor's ... reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/ accounting … more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking an ... Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent...will be considered. + Clear understanding of risks and internal controls and the ability to evaluate… more
- City National Bank (Dallas, TX)
- …a team of auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory reporting requirements and Bank policies, and ... including the planning, execution, reporting, and communication phases. The Senior Manager will also be involved in internal...Keeps abreast of changes in the business, regulatory, and accounting and control environments in which City… more
- Public Storage (Plano, TX)
- …streamline and standardize close processes, implementing best practices to improve efficiency and internal controls + Manage and develop a team of general ledger ... ensuring accuracy using efficient processes. This position reports directly to the Senior Director of Accounting and will work cross-functionally with several… more
- Clements Fluids (Tyler, TX)
- …the improvement of accounting processes while ensuring compliance with internal controls and external standards. + Identify and recommend efficiencies ... accurate revenue recognition and expense tracking. + Partner with senior accountants to ensure month-end deadlines and standards are...within AP/AR processes and accounting workflows. + Maintain compliance with GAAP, … more
- City National Bank (Dallas, TX)
- …lead a team of auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory requirements and Bank policies, and the ... exposure to executive management. * Working knowledge of risk management and/or internal control techniques of investment operations, broker dealer and wealth… more
- Kemper (Mcallen, TX)
- …strategic intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and ... Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a...board on the effectiveness of governance, risk management, and controls through a culture that embraces innovation, analytics, automation,… more
- Houston Methodist (Baytown, TX)
- …smooth running of the hospital's finances through effective oversight of internal controls , reporting, policy implementation and improving financial processes. ... hours, timely termination submission, timely timecard approval, etc.). + Ensures adherence to internal control policies and procedures. Supports internal and… more