- Target (Temple, TX)
- …(AP) teams function to keep our guests, team and brand secure and lead through crisis events. They protect profitable sales by mitigating shortage risks, preventing, ... teams on emergency preparedness and physical security procedures. + Develop, coach and lead your team members to elevate their skills and expertise, per direction… more
- Legence (Houston, TX)
- …risks and opportunities spanning revenue growth, margin expansion and cash conversion. + Audit - Partner with external auditors to support annual audit ... opportunities for continuous or breakthrough process improvements. + Leadership/Partnership: Lead team of professional site controllers & accountants. Drive… more
- Brightstar Lottery (TX)
- …with executive leadership. + **Risk Identification & Assessment** + Lead enterprise-wide risk assessments, including strategic, operational, financial, compliance, ... risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner with… more
- Molina Healthcare (Austin, TX)
- …Analytics team. Designs and develops reporting solutions to assist HEDIS audit , rate tracking, and Identifying targeted Interventions and tracking outcome. Assist ... department with HEDIS measure deep dive to support HEDIS audit and revenue at risk reporting. + Calculate and...for business data issues as assigned by the team lead . + Analyze data sets and trends for anomalies,… more
- Onset Technologies LLC (Austin, TX)
- Job Description: The Project Manager will lead multi-phase modernization and process improvement projects for public-sector and regulated clients. You will own ... requirements. Candidates should be comfortable producing detailed project plans, audit -ready documentation, and executive briefings, and be able to navigate… more
- Oracle (Austin, TX)
- …by tracking performance metrics, system uptime, and user feedback, and lead implementation of critical enhancements to maximize system resilience. _Program & ... + Ensure all systems implementations and changes are documented to meet audit , privacy, and compliance requirements. + Support the preparation of audit… more
- Oracle (Austin, TX)
- …high standards of security, user experience, operational uptime, and audit readiness. **Responsibilities** **SCOPE OF RESPONSIBILITY, IMPACT OF DECISIONS, AND ... + Maintain up-to-date, comprehensive documentation and technical standards to enable audit readiness and scalable onboarding. + Analyze incidents and change… more
- SAS Shoemakers (San Antonio, TX)
- …on a timely basis. + Ensure the timely and accurate preparation of annual audit schedules, account reconciliations and tax schedules as needed for audit ... of material, labor, and overhead variances, cost allocation and be able to lead meetings to explain variances. + Oversight of quarterly and year-end inventory. +… more
- Robert Half Finance & Accounting (Houston, TX)
- …in forecasting and analyzing project and departmental costs using Hyperion. + Lead monthly cash forecasting, including preparation of cash requests and draw ... of relevant experience in corporate accounting, operations/project accounting, external audit , or budgeting/forecasting. + Preferred: Experience in pipeline or oil… more
- Grant Thornton (Dallas, TX)
- …including requirements documents, design documents, and test plans + Help develop and lead staff to enable them to perform core project activities + Participating in ... 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