- Cardinal Health (Austin, TX)
- …will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization proactively identify ... Enablement & Governance function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director of Vendor Management to ensure that… more
- Grant Thornton (Dallas, TX)
- …of the process as well - across the three lines of defense (including internal audit ) + Work closely with clients and staff to develop client and project ... two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit ...certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Etoile Academy Charter School (Houston, TX)
- …operations, ensuring financial accuracy, regulatory compliance, and responsible stewardship of public and private funds. Reporting to the Chief Operations Officer ... supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial infrastructure is aligned with… more
- City of Baytown (Baytown, TX)
- …presentation and financial software is critical. Ability to deal tactfully and appropriately with staff , co-workers, and the public . Here at the City of Baytown, ... with purpose, and bring both clarity and heart to public service. If you're ready to make an impact...governing committees and boards. The Budget Manager supervises a staff of full-time employees and is responsible for managing… more
- Grant Thornton (Dallas, TX)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or...Risk Interns can expect to work closely with other staff , managers, and partners on all phases of the… more
- Texas Health Resources (Arlington, TX)
- …of excellence for internal and external financial reporting, the release of financial public information and serves as the liaison for external audit . **Job ... monthly financial statements in accordance with GAAP. . Coordinates the annual external audit and supervises the preparation of the audit workpapers and other… more
- Grant Thornton (Dallas, TX)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary… more
- Houston Methodist (Houston, TX)
- …system and coordinates the set-up of departments and budgets and works with department staff to ensure proper allocation of costs to new awards as assigned. Serves ... junior team members and assists with training and onboarding of new staff . **PEOPLE ESSENTIAL FUNCTIONS** + Interfaces across the organization with various system… 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
- Texas A&M University System (Corpus Christi, TX)
- …Committee collaborating with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport student staff + ... Committee collaborating with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport student staff +… more