- Deloitte (Fort Worth, TX)
- …are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to build off their existing ... audit knowledge and use such knowledge on exciting advisory...standard implementations, to transaction support, the leaders of our practice will help you in expanding your experience base… more
- System One (Houston, TX)
- …company operations worldwide. Key Responsibilities + Plan, organize, and lead audit engagements across businesses globally. + Review financial records, accounting ... practices , and operations to identify risks and inefficiencies. +...reviews, post-acquisition reviews, and investigations. + Stay current on audit methodologies and technology through training and seminars. +… more
- Oracle (Austin, TX)
- …our service teams supporting compliance services: Integration, Pre-Go-Live Audit , Security Compliance, Access Management, Security Infrastructure, and Environment, ... This will involve educating team members and stakeholders on safety best practices , raising awareness about potential risks, and offering guidance to enhance overall… more
- Grant Thornton (Houston, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... the product vision and roadmap for Tax, collaborating across the Tax practice and Technology organization, and ensuring alignment with firm goals and market… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Manager, you'll be a member of our corporate tax practice and work on business income tax planning, corporate...740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally… more
- TIAA (Frisco, TX)
- …Investment and Business Risk Management; 2) Reporting and Oversight; 3) Practice Management. **Key Responsibilities and Duties** **Investment and Business Risk ... Control inventory + Act as primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit / oversight needs + Respond to… 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. ... needed. This position is actively involved in developing and advancing best practices and tools for business analysis. The Sr. Financial Analyst highlights… more
- Veterans Affairs, Veterans Health Administration (Palestine, TX)
- …departmental and/or unit specific policies and procedures. The Physician Assistant practices general medicine with a focus on community-based outpatient clinical ... or will hold, a full and unrestricted license to practice in a State, Territory, or Commonwealth of the...clinically in the development of the PA patient care audit processes involving in-depth review and analysis of medical… more
- Celestica (Richardson, TX)
- …aspects of the job. Work is performed within established professional standards and practices . Tasks are moderately complex in nature where judgment is required to ... supplier performance and helps drive performance improvements. + Develops and documents audit procedures and plans for Procurement to ensure compliance to corporate… more
- Dal-Tile Corporation (Dallas, TX)
- …guidelines and procedures. Knowledge of internal audit and accounting practices , procedures, and concepts. Knowledge of Professional Practice of Internal ... responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop audit … more