- Methodist Health System (Southlake, TX)
- …financial performance and contribution to the overall health care system 's strategic and operational goals through innovative leadership and accountability. ... and monitoring of financial statements and accounting practices. * Certified Public Accountant - preferred. Your Job Responsibilities: * In keeping with MHS… more
- Houston Methodist (Houston, TX)
- … work paper documentation within established timelines in the appropriate audit system . **GROWTH/INNOVATION ESSENTIAL FUNCTIONS** + Proactively seeks ... interpersonal relationship skills, including providing oral and/or written communication of audit commencement, objectives, status, and results to audit … more
- Hartford Steam Boiler Inspection and Insurance Company (Dallas, TX)
- …simple to moderately complex financial analysis, reconciliation, and reporting. The Associate Accountant will support internal and external audit and tax ... Boiler and MunichRe, is seeking candidates for an Associate Accountant position to work in a dynamic, fast-paced business...Planning (ERP) + Completion of job setup in ERP system , completing the basic field entry, uploading supporting documents… more
- Kodiak Gas Services (The Woodlands, TX)
- …certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant ), or CISA (Certified Information Systems Auditor) preferred. **Work ... and report on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within...on time, within scope, and in line with the audit plan. + Assess the effectiveness of internal controls,… more
- Robert Half Finance & Accounting (Houston, TX)
- …of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly ... of newly acquired businesses. * Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost… more
- US Foods (Lubbock, TX)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more
- Meta (Austin, TX)
- …business partners proactively anticipate and manage the effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will ... Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational and… more
- Sysco (Houston, TX)
- …approve monthly and quarterly account reconciliations as prepared by the Global Staff Accountant to lower risk and ensure accurate reporting and ledger maintenance + ... risk journal entries as prepared by the Global Staff Accountant + Act as the escalation point of contact...to resolve + Review and recommend modifications to accounting systems and procedures + Develops and performs analytics on… more
- Houston Methodist (Houston, TX)
- …Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools ... to management. Seeks out opportunities to grow knowledge of cost accounting system , clinical trials management systems or others and their relationship… more
- Robert Half Finance & Accounting (Houston, TX)
- …Bradley is recruiting for this GLOBAL Services company ! Seeking Senior Tax Accountant For their North American division to join our dynamic and fast-growing ... mergers, acquisitions, and restructurings, and support M& A integration efforts. Audit Management: Handle state and local tax audits and inquiries, negotiating… more