- Community Hospital Corporation (Greenville, TX)
- …and reports. + Responsible for the administration and coordination of the independent audit activities of the District, including the review of all proposed audit ... core financial functions, including revenue cycle management, accounting, budgeting, treasury, audit , tax, and payroll. + Experience working with Cerner preferred.… more
- NextEra Energy (Houston, TX)
- …controls, participation and support of testing, meeting with internal and external audit , review of possible deficiencies, IT remediation, etc. + Monitor trading ... policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate...General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility Office (CRO), Federal Regulatory… more
- Dentons US LLP (Dallas, TX)
- …scoping, control mapping to AICPA TSC, evidence collection across an audit period, system description support, auditor engagement, exception management, and ... management tools to map controls, manage testing, track issues, and produce audit -ready evidence. + Strong written and oral communication skills; ability to… more
- Sysco (Houston, TX)
- …Oversees security investigations in support of Compliance and Internal Audit , utilizing trained investigators and appropriate external partnerships. **Executive ... expert across security disciplines, driving asset protection, loss prevention, audit readiness, and compliance initiatives. **Warehouse Operational Shrink & Asset… more
- Futurex (Bulverde, TX)
- …finance and accounting functions, including: + Accounting, FP&A, treasury, tax, and audit + Monthly, quarterly, and annual close + Financial statements, forecasting, ... Compliance & Risk + Build and maintain strong internal controls and audit -ready processes + Oversee external audits, tax filings, and financial compliance +… more
- Capital One (Houston, TX)
- …+ Drive continuous improvement in billing accuracy, cycle time, and audit readiness. + Cross-Functional Coordination: + Collaborate with internal teams to ... discrepancies and pricing exceptions. + Documentation & Compliance: + Maintain audit -ready documentation for all fee setups, including contract packets, enforms, and… more
- Securitas Security Services USA, Inc. (Abilene, TX)
- **Physical Security Systems Audit & Governance Specialist** This role is a hands-on specialist responsible for auditing, validating, and governing enterprise ... reporting on progress, risks, and performance metrics. **Key Responsibilities** ** Audit & Validation** + Conduct detailed configuration audits of enterprise… more
- TEKsystems (Spring, TX)
- …Unclassified Information (CUI). You will join a fast‑moving program with a firm audit deadline and work closely with security, architecture, and development teams to ... This organization must achieve CMMC Level 2 compliance ahead of a third‑party audit scheduled for late year. To meet this hard deadline, they need consultants… more
- Robert Half Finance & Accounting (Houston, TX)
- …the tax provision processes, managing tax compliance, and assisting with audit defense and process improvement initiatives. Responsibilities * Oversee and manage ... as franchise taxes, to ensure proper reporting to tax authorities. * Assist in audit defense of federal and state tax returns. * Provide planning, research, and… more
- Internal Revenue Service (Austin, TX)
- …or a new hire, selected for this position may be conditional upon classification and/or audit of federal tax returns. This audit may include up to 2 years ... of returns. Obtain and use a Government-issued charge card for business-related travel. If this position is designated as hard to fill and you were referred by an IRS employee, the employee may be eligible to receive a bonus for referring you under The… more