- IQVIA (Austin, TX)
- …expenses, and insurance records. * Coordinate the preparation of external audit materials and external financial reporting. * Develop financial reports outlining ... the Company's position in areas of income, expense, taxes and utilization based on past, present and future operations. * Participate in the review and monitoring of client invoices, contract budgets and actual time spent on projects. * Perform other duties as… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of combined public accounting and industry experience, preferably with Big 4 audit exposure at the Manager/Senior Manager level. Bonus points for oilfield services ... knowledge, though it's not required. . Leadership Track Record: Previous experience managing teams, including accounting managers and staff/senior accountants. . Integration Expertise: Hands-on involvement in business acquisitions, integrations, and process… more
- Datavant (Austin, TX)
- …status and confirming the accuracy of said work. **What You Will Do:** + Audit coded charts assigned by quality supervisor per the client guidelines + Ability to ... move from different sets of client guidelines with minimal difficulty + Maintain a 95% quality average at a diagnosis level + Answer rebuttals entered on the auditor by coders and or auditors + Participate in weekly coding project review meetings + Any other… more
- Insight Global (Fort Worth, TX)
- …Combination of private industry and public accounting experience (Big 4 Audit Preferred) SEC reporting experience (10K / 10Q preparation) Technical Accounting ... knowledge (ASC 842 and ASC 606) SOX Compliance familiarity Strong Excel proficiency Consumer retail experience ERP software experience Familiarity with FASB and PCAOB regulations null We are a company committed to creating diverse and inclusive environments… more
- OneMain Financial (Irving, TX)
- …+ Interact and coordinate with external auditors during quarterly reviews and annual audit + Other related tasks as needed **Qualifications:** + Bachelor's degree in ... Accounting + 4+ years of progressive experience in an accounting department + Strong proficiency working with spreadsheets **Preferred:** + MBA or Master's Degree in Accounting + CPA or CPA candidate + Previous experience in leading a team + Consumer Lending… more
- Meta (Austin, TX)
- …Strategic Sourcing, Procurement Operations, Enterprise Products, Legal, Finance, Internal Audit , and numerous Meta business teams. **Required Skills:** Supplier ... Strategy Program Manager, Enterprise Risk and Performance Responsibilities: 1. Build and foster cross-functional relationships. Proactively engage stakeholders to drive adoption of policies, processes and tools 2. Obtain practical knowledge of operational… more
- AUI Partners (TX)
- …Monitor QC/QA results and provide immediate attention when there are issues. Audit QC/QA plan and enforce work plans and procedures. Research corrective measures ... when necessary and recommend action. Prepare and present reports on quality performance, trends, and improvement initiatives to senior management. Troubleshooting and Problem Solving: Lead root cause analysis and corrective action processes to address quality… more
- ERCOT (Taylor, TX)
- …effort and progress of audits and investigations, and manages library of audit documentation **Addendum Compliance Analyst 2- GRC (Archer)** + Partners with the ... organization using governance, risk and compliance (GRC) processes to identify and assess internal controls. + Responsible for identifying and reducing compliance risks to ensure compliance with Federal Energy Regulatory Commission orders, North American… more
- Huntington National Bank (Austin, TX)
- …+ Assists in preparation for and response to internal and external audit requests + Provides advanced clerical/administrative support to a functional area. ... Coordinates a variety of complex tasks under minimal supervision. + Utilizes specialized skills to coordinate, execute, review, oversee, or administer programs, projects or processes related to the function served. + Executes various regulatory compliance… more
- Huntington National Bank (Austin, TX)
- …+ Assists with various A/R projects related to process improvement and audit requests. + Responsible for following internal controls, policies and procedures when ... completing assigned duties. Basic Qualifications: + Associates Degree in Accounting or equivalent work experience. + At least 1 year experience of cash application and accounts receivables Preferred Qualifications: + 3+ years related work experience +… more