- Emerson (Mckinney, TX)
- …program, variance analysis, and inventory valuation. + Support Business Unit CFO and NA Finance Director on ad hoc projects. + Evaluate capital and factory ... relationship with Global Financial Services (GFS) for all day-to-day finance processes including accounts payable, accounts receivable, payroll, fixed assets,… more
- Sunrise Senior Living (Frisco, TX)
- …policy and completed for each business area. + Assist in providing audit materials and information as requested. + Meet business process deadlines consistently. ... to standard operating procedures (SOP). + Maintain and organize audit materials and information for audit review....members, and targeted referral sources. + Assist the Executive Director (ED) in completing the annual community budget. +… more
- Mass Markets (TX)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... and external audits by preparing required documentation and responding to audit inquiries. + Collaborate with FP&A, operations, and other cross-functional teams… more
- Abbott (Austin, TX)
- …contracts & pricing, procurement, legal operations, regulatory affairs, governmental affairs, audit , and/or finance . + Experience with Microsoft Office suite ... + The Analyst performs the following with moderate supervision from the OEC Manager/ Director + Supports and communicates with the business to provide OEC and… more
- Cherry Bekaert (Spring, TX)
- As a Tax Director in our Tax Credits & Incentives Advisory...with new clients as well as core tax and audit partners to articulate the value of a Cost ... and notes of the various components of the property for IRS audit substantiation purposes. + Costing of all components of architectural, site, mechanical… more
- Somatus (Dallas, TX)
- …in the Somatus care management and RenalIQ applications. + Supports the Director of Operations in tracking Somatus Payor partner requirements and standard reports. ... goal for KPI leading indicators, quality, SLAs, etc. + Audit care team documentation to drive improvements and ...from patients for providers etc. + Coordinates with Operations Director to track and share data with corporate teams… more
- Halliburton (Houston, TX)
- …tax law, both by subject matter and geography + Will liaise with finance and accounting, treasury, legal, and other internal customers to insure appropriate ... ventures, restructurings and other strategic transactions, including working with finance leadership to ensure appropriate post-acquisition integration + Leads … more
- MD Anderson Cancer Center (Houston, TX)
- …guidelines. Varying levels of institutional leadership, including the Vice President of Finance and Accounting and the Vice Presidents of the various operational ... and MDACC. * Work collaboratively and proactively with Treasury, Accounting, Internal Audit and other executive and operational groups to ensure proper internal… more
- MongoDB (Austin, TX)
- …management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and lead efforts to ... documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams on Treasury-related compliance matters 4.… more
- Charles Schwab (Southlake, TX)
- …through risk identification, governance, risk measurement, reporting and support of departmental, audit , and regulatory needs. Reporting to the Director of TRM ... helping us "challenge the status quo" and transform the finance industry together._ In Technology Risk Management (TRM), a...you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… more