- Houston Methodist (Houston, TX)
- …or concerns that may require clinical review during the pre-bill, audit , or appeal process. **GROWTH/INNOVATION ESSENTIAL FUNCTIONS** + Identifies and presents ... areas for improvement in patient care or department operations and offers solutions by participating in department projects and activities. + Seeks opportunities to identify self-development needs and takes appropriate action. Ensures own career discussions… more
- CACI International (San Angelo, TX)
- …response plan. + Open trouble tickets when a vulnerability is discovered. + Review audit logs and communicate items of concern to the appropriate ISSM(s) weekly, and ... as directed by the ISSM. + Communicate security issues from the change management process to relevant personnel. + Identify security requirements specific to an information technology (IT) system in all phases of the system life cycle. **Qualifications:**… more
- Robert Half Finance & Accounting (Houston, TX)
- …review schedules for regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal and external auditors + Answer ... questions from leadership, FP& A, and other interested parties about assigned entities and transactions + Perform, test, and ensure the adequacy of internal controls related to closing the books + Determine appropriate accounting treatment for complex… more
- Southland Holdings (Grapevine, TX)
- …according to cash discount potential and payment terms + Process checks requests + Audit and process credit card bills + Match invoices to checks, obtain all ... signatures for checks and distribute checks accordingly + Respond to all vendor inquiries + Reconcile vendor statements, research and correct discrepancies + Assist in month end closing + Maintain files and documentation thoroughly and accurately, in… more
- Comerica (Frisco, TX)
- …and changes to portfolio book valuation. Handle all internal and external audit requests and required documentation. Assist in documentation and reporting of ... liquidity regulatory requirements and ALCO policy requirements. Pension Plan and Post-Retiree Medical Plan Asset Management Assist with external asset manager oversight of Comerica's approx. $3 billion Pension Plan. This includes management of billing fee… more
- Deloitte (Dallas, TX)
- …reduction in non-deductible amount. Our services also include taxpayers under IRS audit of their M&E expenses and calculations. Clients include companies that have ... a non-deductible M&E amount of $500,000 or more for meals and entertainment and/or a number of open years, and companies with a cumbersome process to calculate their non-deductible amount. Qualifications: + Ability to perform job responsibilities within a… more
- CAE USA INC (Arlington, TX)
- …tax including but not limited to reporting, compliance, research, audit support, balance sheet reconciliation, process improvement, providing management with ... financial insights and special projects as assigned . The International Tax Specialist will work closely with the International Tax Manager and with other professionals within CAE USA, CAE Inc, and outside the organization . Essential Duties and… more
- Prime Therapeutics (Austin, TX)
- …reporting to the Corporate Compliance Committee (CCC) and Finance, Compliance & Audit Committee (FCA) meeting materials. + Act as a liaison between technical ... and non-technical staff, communicating business requirements in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems are configured and maintained properly. + Oversee the implementation and maintenance of… more
- PNC (Houston, TX)
- …and third parties including the OCC, Credit Risk Review, and Internal Audit . Works with internal business partners on negotiations and documentation to mitigate ... risk and participates in regulatory discussions. May mentor peers. PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be: + **Customer Focused** - Knowledgeable of the values and practices that align… more
- CVS Health (Irving, TX)
- …to pharmacy network development initiatives, pharmacy enrollment and credentialing, pharmacy audit , and pharmacy recoupment and recovery activities. You will support ... the CVS Caremark legal team with pharmacy network contracting and market conduct examinations, and additional requests as needed. **Primary Job Duties & Responsibilities:** Completes daily management tasks, including organizing and saving key case… more