- Securitas Security Services USA, Inc. (Houston, TX)
- …assistance._** **Key Responsibilities** : 1. **Invoice-to-Cash (I2C) Application Systems Lead ** + Oversee the end‐to‐end Oracle Fusion financial Systems, including ... and implement process improvements. + Ensure compliance with internal controls, audit , regulatory (eg tax, accounting standards) and company policies. + Assist… more
- Austin Industries (Coppell, TX)
- …+ Supervise and support Cost Specialists and Project Controls Specialists. + Lead operations-related training, including Work Plan training, for project staff. + ... consistent implementation of project controls systems across projects. + Monitor and audit project controls systems to ensure compliance with company policies and… more
- Prysmian (Mckinney, TX)
- …and performance of employees meet the organization's current and future needs. + Lead ongoing programs and projects (see below) and ensure timely delivery, budget ... turnover, updates. + Monthly Media Room Inventory: supplies and equipment audit . + Ordering Supplies: maintain inventory for recruiting, clinic, custodial, training… more
- Celestica (Richardson, TX)
- …policies, procedures and business controls to provide work direction. + Manages the audit , compliance and external reporting processes. + Acts as a liaison to ... implements business controls and procedures to minimize or comply with audit recommendations. + Provides information to consultants responsible for external… more
- CBRE (Dallas, TX)
- …a SOX environment. + Collaborate with internal and external auditors to provide audit evidence and support, as necessary. + Assist with the preparation and delivery ... of training on general accounting concepts as well as technical matters. + Lead by example and models behaviors that are consistent with the company's values. +… more
- Cornerstone Caregiving (Waco, TX)
- …procedures for revenue management across all payer types. + Develop audit -ready documentation and internal controls around contractual billing and reimbursement ... optimize electronic claim submission and tracking systems. Leadership & Communication + Lead , mentor, and develop a high-performing reimbursement and A/R team. +… more
- Robert Half Management Resources (Cedar Hill, TX)
- Description We are looking for an experienced IT Compliance Manager to lead compliance initiatives and ensure robust control frameworks across IT operations. This ... in development. Responsibilities: * Collaborate with IT Security, Internal Audit , and business process owners to identify and address...* Minimum of 8 years of experience in IT audit , risk management, or public accounting, including Big 4… more
- TIAA (Frisco, TX)
- …level financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage the completion ... financial statements, and responses to regulatory inquiries. + Provide audit support to internal/external auditors and serve as liaison...by our values: Champion Our People, Be Client Obsessed, Lead with Integrity, Own It, and Win As One.… more
- H&R Block (Cypress, TX)
- …growth. It is designed to elevate how we work, how we serve, and how we lead in our industry. At H&R Block, we're curious, creative, and always on the move. If ... virtual tax interviews + Experience with tax planning and audit support + Sales and/or marketing experience What you'll...tax notice services + Circular 230 associates can provide audit representation + Mentor and support teammates + Successful… more
- ADP (Austin, TX)
- …to join our Marketing Measurement and Insights team. In this role, you will lead the development and maintenance of a robust data governance practice. This role will ... the data flows and recommend governance process improvements. + ** Audit :** Develop a data audit framework that provides real-time notifications of data flow and… more