- Regions Bank (Dallas, TX)
- …+ High School Diploma or GED with nine (9) years of quality assurance, audit and/or operational business unit experience + Or Bachelor's degree in a related field ... with five (5) years of quality assurance, audit and/or operational business unit experience **Preferences** + Experience with project management software (ex:… more
- Pilot Company (Houston, TX)
- …accounting including the completion of ledger accounts, financial statements, budget, and audit areas of the business. **Essential Functions** 1. Oversee, lead, and ... a SOX environment 8. Collaborate with external auditors to ensure successful audit results and compliance 9. Oversee accounting transactions and ensure the integrity… more
- Xylem (Lubbock, TX)
- …including month-end close, general ledger management, SOX compliance, and audit support. Beyond core accounting responsibilities, the Senior Cost Accountant ... reporting and compliance with laws and regulations. Support all internal and external audit requirements for the site. + Partner with the FP&A team with the… more
- MD Anderson Cancer Center (Houston, TX)
- …success of our mission is the ability to orchestrate multidimensional data, data analytics , and machine learning to create sustainable impact within a framework of ... of AI lifecycle management, with an emphasis on model monitoring, audit trails, and safety/impact tracking to ensure positive clinical, operational, and… more
- Bank of America (Fort Worth, TX)
- …may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate ... flow issues, associate training, service quality, process improvement. Resolves personnel, audit and/or budget issues by researching and analyzing unusual problems,… more
- Sysco (Houston, TX)
- …recommend modifications to accounting systems and procedures + Develops and performs analytics on key accounts to drive resolution, create efficiencies in reviews, ... and suggesting additions and/or updates where necessary + Support internal and external audit requests + Review and provide feedback to the SBS Global team regarding… more
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management or administration. ... Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools to… more
- Enverus (Houston, TX)
- …way energy is consumed and managed. By offering anytime, anywhere access to analytics and insights, we're helping our customers make better decisions that help ... sheet and general ledger accounts. + Assists with annual audit preparations. + Investigates and resolves audit ...annual audit preparations. + Investigates and resolves audit findings, account discrepancies, and issues of non-compliance. +… more
- Norstella (Austin, TX)
- …advanced technologies such as real-world data, machine learning and predictive analytics . As one of the largest global pharma intelligence solution providers, ... ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the external auditors and facilitating the… more
- BEAT LLC (San Antonio, TX)
- …3 Enterprise Management (EM) Reporting Specialist provides advanced reporting, analytics , and compliance support for the DHA's enterprise management environment. ... reflects accurate enterprise deployment, patch, and configuration status. Support audit readiness, accreditation packages, and risk assessments through validated… more
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