- Southland Industries (Carrollton, TX)
- …tax filings, budgeting support , and ad-hoc analysis as needed. + Support external audit requests by providing schedules, reconciliations, and documentation. ... + Assist in improvement and/or development of internal processes and procedures **Qualifications** + Bachelor's degree in Accounting or Finance or equivalent preferred + 5+ years of accounting experience preferred + Intermediate accounting knowledge + Strong… more
- Kiewit (Ingleside, TX)
- …conducting internal quality audits + Review documentation, interview staff, and administer audit assessments + Provide administrative support for audits and ... other quality initiatives + Deliver quality presentations and share updates via internal channels + Mentor Project Quality Coordinators + Develop and maintain Project Quality Plans and associated metrics **Qualifications** + Willingness to travel and relocate… more
- Citigroup (Irving, TX)
- …Compliance data providers with upstream and downstream applications to support consistent, audit -ready Data Governance practices.** **Extensive experience ... system analysis and in programming of software applications** **Experience in managing and implementing successful projects** **Subject Matter Expert (SME) in at least one area of Applications Development** **Ability to adjust priorities quickly as… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …healthcare regulations, and payer policies + Assist in developing and refining audit tools, policies, and procedures to support continuous improvement + ... departmental leaders to provide education on medical coding and documentation based on audit findings and as required by current CMS regulations. Work directly with… more
- Health Care Service Corporation (Richardson, TX)
- …and maintain strong actuarial governance, controls, and documentation standards to support regulatory and audit requirements. **_Vendor & External Partner ... for Medicare Part D bid development and submission, quarterly forecasting, monthly close support , and bid audits. This position reports to the DSVP, Pharmacy Finance… more
- Lockheed Martin (Arlington, TX)
- …Lead and support audits, as appropriate, with internal and external audit teams and agencies to support contract\-related activities and verify compliance\. ... regulations, and company policies\. + Coordinate with customers and internal/external audit teams to resolve contractual issues and address performance concerns\. +… more
- Sprinklr (TX)
- …and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and ... Prepare revenue related reports for financial statement disclosures + Lead or support the implementation and migration of revenue accounting systems + Collaborate to… more
- PNC (Waco, TX)
- …of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance ... process through proper oversight and adherence to regulatory, security and audit requirements. Trains and coaches team members with operational/risk activities and… more
- Omni Hotels (Dallas, TX)
- …shared services functions including, but not limited to, Accounts Payable, Income Audit , Contract Management and Commission towers. + Support the day-to-day ... the Corporate Office. Responsibilities + Provide day to day support to the properties as it relates to the...Work with property stakeholders to resolve any AP, Income Audit , Contract Management and Commission escalation issues/concerns in a… more
- Harbor Group Management (Dallas, TX)
- …for Harbor Group Management and it's assets. They will create, publish and audit written and visual content to support marketing initiatives, optimize marketing ... creation of SEO, SEM, ILS' and display campaigns. + Audit lead and contact lists, segmentation & clean up....with a customer service-focused mentality and the desire to support , train, and partner with fellow associates. WORKING CONDITIONS:… more
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