- Grant Thornton (Dallas, TX)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... - across the three lines of defense (including internal audit ) + Work closely with clients and staff to...of business relationships within industry groups to generate new sales opportunities + Coach, mentor, develop team members to… more
- First Horizon Bank (Houston, TX)
- …+ Handle a cash drawer; ensuring proper control of cash drawer; follow all audit and security policies and procedures. + Handle single control vault, ensuring proper ... control of vault cash, follow all audit and security policies and procedures. + Monitor the...individual knowledge to better serve clients by attending relevant sales , service, and product knowledge meetings, training classes, and… more
- Stryker (Flower Mound, TX)
- …Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and ... and testing internal controls. This role requires knowledge of technical accounting, audit concepts, and key business processes that impact financial reporting. This… more
- Taco Bell (Plano, TX)
- …period and year-end reviews of the numbers to ensure accurate ,-compliant and audit -ready financials. + Own analysis of sales , expenses, inventory, and ... P&L-escalating variances and ensuring quick resolution. + Propose journal entries and account reviews across multiple restaurants and cost centers. + Track capital expenditures, vendor payments, and inventory accounting across new builds and existing… more
- Vaco (San Antonio, TX)
- …seeking a collaborative environment where creative freedom rings. Entrepreneur and sales leader sought for growing finance and accounting practice! Our clients ... from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They...department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager… more
- City National Bank (Austin, TX)
- …This role is responsible for managing all investor and agency audit responses, overseeing documentation flow across underwriting and operations, handling lender ... internal stakeholders to gather necessary documentation and ensure timely and accurate audit responses. * Maintain thorough records of audit findings,… more
- Highmark Health (Austin, TX)
- …for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into ... Credentialing or Medical Review Committee. + Engages in delivery of audit results and overpayment negotiations.Responsible for recovery/ savings of misappropriated… more
- Datavant (Austin, TX)
- …platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution ... as a trusted partner and clinical product expert for internal stakeholders ( Sales , Clinical, Operations, Client Success) and external clients (health plans, ACOs,… more
- Vaco (Houston, TX)
- …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... Development, you bring a strong network and elevated approach to consulting and/or staffing sales . As a core revenue driver, you promote Vaco to area businesses for… more
- Highmark Health (Austin, TX)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more