- SpartanNash (San Antonio, TX)
- …from bakery managers to order selectors; from IT developers to vice presidents of finance ; from HR Business Partners to export specialists. Each of them plays an ... Ensure compliance with internal, external and Sarbanes Oxley (SOX) audit requirements. + Oversee selection audit activity...Oxley (SOX) audit requirements. + Oversee selection audit activity and reporting. + Ensure safety, cleanliness and… more
- Citigroup (Irving, TX)
- …Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong partnerships with ... and risk reporting programs. + Collaborate closely with risk and portfolio managers, Finance , and Technology teams to acquire data for reports and ensure data… more
- UGI Corporation (Houston, TX)
- …that basis. Nearest Major Market:Houston Job Segment: Supply, Pipeline, Internal Audit , Substance Abuse, Behavioral Health, Operations, Energy, Finance , ... when necessary. + Execute all supply related requests pertaining to the internal audit by providing the needed documentation and sharing knowledge of the supply… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Equity method accounting 7. Prepare various reports and information requests for annual audit 8. Prepare various cost allocations to subsidiaries 9. Load data files ... to three years related experience doing GAAP full cycle accounting or public audit . 2. Personal Computer, Microsoft Office, financial accounting software 3. Must be… more
- Grant Thornton (Dallas, TX)
- …have the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance , MIS, or related field required + Minimum 3 years of related work ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Houston Methodist (Houston, TX)
- …to meeting department and organ program targets for quality and safety. ** FINANCE ESSENTIAL FUNCTIONS** + Maintains and submits accurate data for hospital-based ... as a physician + Experience with managing regulatory reporting and audit processes + Project management experience preferred **LICENSES AND CERTIFICATIONS -… more
- Grant Thornton (Dallas, TX)
- …You have the following technical skills or qualifications: + Bachelor's degree in Accounting, Finance or related field is required. + CPA or JD required + You have ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Santander US (Dallas, TX)
- …with other stakeholders including business and technology process owners and Internal Audit . + Promote knowledge sharing and promulgation of best practices across CT ... perform the essential functions. Bachelor's Degree or equivalent work experience: Business, Finance , or equivalent degree. - Required. Master's Degree in Business, … more
- CVS Health (Austin, TX)
- …requests and quarterly audits by providing requested documentation that meets all audit requirements. + Assists in the importing of invoices into the accounting ... processes and procedures. + Collaborates with various departments, such as finance , operations, and management, to gather data, understand business needs, and… more
- Shell (Houston, TX)
- …to address high dimensionality problems + Partner with Trading, Origination, Fundamentals, Finance , Market Risk, and Credit to develop, value, price, mark and manage ... full-time basis for anyone other than current employer + Bachelor's degree in Finance , Economics, Math, or similar field and/or equivalent relevant experience + 5 or… more