- The City of Houston (Houston, TX)
- …to the Internal/External auditors for AP payment inquiries for the Single Audit . + Demonstrates the ability to interact and communicate with Internal/External ... (TTY 7-1-1) If you need login assistance or technical support call ###. Due to the high volume of...you are familiar with: + Reciliation of Accounts + Audit Receipts + Cash Handling + Ledger & Journal… more
- Houston Methodist (Houston, TX)
- …information as requested by Supply Chain Management, Financial Accounting, Internal Audit , Clinical Education and entity management or administration. The SC ... Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools to… more
- Wells Fargo (Irving, TX)
- …+ 2+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the ... Internal control testing experience + Big four public accounting experience and/or audit experience + Certified Public Accountant (CPA) or Certified Internal Auditor… more
- Wells Fargo (Irving, TX)
- …+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the ... (CPA) or Certified Internal Auditor (CIA) designation + 4+ years of Accounting, Audit , or Controls Testing experience + Big four public accounting experience +… more
- Elevance Health (Plano, TX)
- …week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office ... the performance of Referral Specialists, assisting in the review of audit appeals and documenting audit statistics. + Associates in this role are expected to… more
- Robert Half Finance & Accounting (Dallas, TX)
- …candidate will bring expertise in financial analysis, account reconciliations, and audit management. Responsibilities: * Manage the accounting operations for a ... of performance. * Coordinate and manage internal and external audit activities, serving as the primary point of contact...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Actalent (Austin, TX)
- …assess change impacts, identify risks, and develop mitigation strategies. + Support configuration audits and reviews (FCA/PCA), providing guidance throughout pre- ... audit preparation, execution, and post- audit resolution. + Advise engineering teams on BOM structuring across Engineering, Manufacturing, and Service domains,… more
- Houston Methodist (Houston, TX)
- …MCPI documentation for the transplant center. + Maintains ongoing clinical data in support of assessment and improvement of quality of care. Prepares internal or ... or Quality experience + Experience with managing regulatory reporting and audit processes + Project management experience preferred **LICENSES AND CERTIFICATIONS -… more
- ManpowerGroup (Abilene, TX)
- …Actively participates in the Customer Service First sales and service culture, support the values of the organization and follow established Bank policies and ... reporting skills + Experience with working with an outside Audit firm + Prepares or reviews internal and external...services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage… more
- Pilot Company (Houston, TX)
- …accounting including the completion of ledger accounts, financial statements, budget, and audit areas of the business. **Essential Functions** 1. Oversee, lead, and ... a SOX environment 8. Collaborate with external auditors to ensure successful audit results and compliance 9. Oversee accounting transactions and ensure the integrity… more
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