- Christus Health (Grand Prairie, TX)
- Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting ... understanding of United States Generally Accepted Accounting Principles (US GAAP). The Senior accountant should be able to demonstrate an understanding of the… more
- Christus Health (Rose Hill Acres, TX)
- …Leader of Leaders. Perform Supply Chain Technician tasks. Assess critical supply issues. Audit and verify supply receipts of stocked items to avoid outages and/or ... receiving issues. Receive incoming materials, supplies and equipment. Compare information on packing slip with the purchase order to verify accuracy of the shipment. Inspect shipments for damages or defects. Utilize scanning technology for par scanning,… more
- USAA (Plano, TX)
- …and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , positioned in Shared Services Business Risk and Control (SS BRC) first ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- Usaa (Plano, TX)
- …special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a deep understanding of financial ... ability to clearly and communicate findings, insights, and recommendations to senior -level leadership is paramount. While not required, familiarity with Internal… more
- USAA (San Antonio, TX)
- …us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , you will be positioned in the first line of defense to ensure the ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- USAA (San Antonio, TX)
- …makes us special and impactful. The Opportunity As a dedicated Manager Senior , Information Security (Application Security), you will lead our Application Security ... environment. Partners with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk… more
- State Bar of Texas (Austin, TX)
- …accounting principles. Oversee the annual internal audits and financial statement audit conducted by external auditors. Manages the accounting department, including ... over 65 separate funds for sections, related entities, trust, and grant funds. Prepares audit work papers and coordinates the annual external financial audit of… more
- USAA (San Antonio, TX)
- …to variances. Responsible for the aggregation and reporting of risks to senior leadership and effectively assessing and influencing business decisions and direction. ... responsibilities include but are not limited to: Establishes trust and rapport with senior business leaders across the enterprise to sustain oversight of the second… more
- Christus Health (Grand Prairie, TX)
- …GL, process improvement projects, and assistance for the year-end external audit . The job requires excellent written and verbal communication skills. ... the System (both at the corporate office and at our facilities). Support Senior Management, Regional and Corporate Associates with data requests and analyses. Job… more
- USAA (Plano, TX)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... problem resolution and leads project team from concept through implementation. Advises senior management on the status of their control environment related to risk… more
