- Kodiak Gas Services (The Woodlands, TX)
- …management's corrective actions in response to audit findings. + Mentor and support audit staff and consultants, providing guidance and training on audit ... + Plan, execute, and report on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within scope, and in line… more
- Sysco (Houston, TX)
- …and approve monthly and quarterly account reconciliations as prepared by the Global Staff Accountant to lower risk and ensure accurate reporting and ledger ... high risk journal entries as prepared by the Global Staff Accountant + Act as the escalation...and/or updates where necessary + Support internal and external audit requests + Review and provide feedback to the… more
- Highmark Health (Austin, TX)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Texas Health Resources (Arlington, TX)
- …release of financial public information and serves as the liaison for external audit . **Job Duties** . Manages the preparation of annual, quarterly and monthly ... financial statements in accordance with GAAP. . Coordinates the annual external audit and supervises the preparation of the audit workpapers and other audit … more
- Aston Carter (Dallas, TX)
- Job Title: Senior Accountant (Dallas, TX) Job Description As an Accountant , you will take ownership of core accounting operations for a fast-growing, private ... + Coordinate with external auditors, preparing documentation and following up on audit requests. + Ensure accurate revenue recognition in compliance with ASC 606.… more
- Deloitte (Houston, TX)
- …activity. Qualifications Required: + Minimum of three years financial audit experience/accounting advisory position with a public accounting/advisory firm supporting ... and consolidations experience with a Fortune 500 organization + Certified Public Accountant (CPA)/Chartered Accountant (CA) or partial completion (at least one… more
- Kilgore College (Kilgore, TX)
- …regulations. + Develop and/or implement training programs to ensure all business office staff have the skills necessary to carry out their assignments. + Continually ... the Annual Financial Report and coordination of the annual audit process with external auditors. + Conduct periodic activities...program budgets and financial reports. + Evaluate all assigned staff and develop plans to continually grow staff… more
- KBR (Houston, TX)
- …the end of the program, you will be prepared to step into roles such as Staff Accountant , Auditor, Tax Analyst, or Financial Analyst and make an impact from day ... gain hands-on experience across key finance areas-Financial Planning & Analysis, Audit , Treasury, Tax, and Accounting-while building a strong foundation for your… 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. ... Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools to… more
- Grant Thornton (Dallas, TX)
- …requirements documents, design documents, and test plans + Help develop and lead staff to enable them to perform core project activities + Participating in Sales ... Equivalent accounting certification or law license in home country (eg, Chartered Accountant ) + Five years of experience with SAP/Oracle functional and/or technical… more