- CBRE (Richardson, TX)
- …items while maintaining strict confidentiality of information reviewed and processed. + Prepare, review and take appropriate action on audit reports to verify ... commissioned personnel. Directly responsible for accurate and timely maintenance and audit of master file, payroll related transactions, payroll processing and… more
- Deloitte (Houston, TX)
- …have the opportunity to assist clients in developing transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues. ... specialized Transfer Pricing group work to help develop transfer pricing methodologies, audit defense, and documentation to cover the spectrum of transfer pricing… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …organizational objectives. * Act as a liaison with internal and external audit teams, addressing financial disclosure requests and ensuring compliance. * Participate ... sheet reconciliations and drafting technical accounting documents. * Compile and review consolidated financial statements, such as balance sheets, income statements,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Accounting, to ###@roberthalf.C0M. Responsibilities: * Oversee the preparation and review of financial statements for internal and external stakeholders, including ... reporting. * Collaborate with external auditors during the annual audit process and assist in preparing audit ...annual audit process and assist in preparing audit schedules. * Ensure uniform accounting practices across multiple… more
- Molina Healthcare (Fort Worth, TX)
- …projects, Risk Adjustment, Risk Adjustment Data Validation, and other state specific audit projects and deliverables. This role also works with the Health Plan ... that drive change. + Functions as key lead for clinical chart review /abstraction and team management. This includes qualitative analysis, reporting and development… more
- CBRE (Richardson, TX)
- …balance sheets, and various other accounting statements or financial reports. + Review the accuracy of journal entries and accounting classifications. + Evaluate ... MBA (graduate degree) preferred. + Public accounting with a focus on audit , internal/SOX audit or relevant experience a plus. + In-depth understanding of a range… more
- Grant Thornton (Houston, TX)
- …performance reviews, task delegation, project scheduling, project financials, quality review and client management + Utilize previous consulting and industry ... 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
- American Express Global Business Travel (Austin, TX)
- …and define system security requirements including requirements for achieving audit requirements. + Preparing and documenting standard operating procedures and ... for data protection at rest and in transit for contractual, regulatory and audit requirements + Direct experience with implementation of security tools such as WAF,… more
- Robert Half Finance & Accounting (Plano, TX)
- …detailed analysis of A/R ledger accounts to ensure revenue accuracy. + Review purchase agreements, work across multiple EMRs, and convert cash-based accounting to ... when needed. + Reconcile all bank statements monthly and audit various expense accounts for accuracy and timeliness. +...VP of Finance and Accounting Manager to address budget, audit , and investor information requests. + Document and write… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …team with process documentation, monthly and quarterly close procedures, and annual audit preparation. For immediate consideration, please email your resume to Carol ... including JP Morgan, to maintain smooth payment workflows. * Review accounts payable aging reports to ensure timely payment...year of accounting experience with a focus in public audit * Strong knowledge of bank reconciliation procedures. *… more