- City of Farmers Branch, TX (Dallas, TX)
- …City liabilities. Plans, organizes, directs and coordinates all aspects of the City 's accounting systems, grant management and audit processes, to include but ... and monitors appropriate Financial benchmarks to ensure the creditworthiness of the City . Ensures internal control systems are in place throughout the… more
- Texas Health and Human Services Commission (Austin, TX)
- …Code Rules, State Plan Amendments, legislative requests, industry requests, external or internal audit requests, and other financial files produced by PFD ... Analysis LTC Posting Number: 7055 Closing Date: 08/09/2025 Posting Audience: Internal and External Occupational Category: Business and Financial Operations Salary… more
- RightWorks (Haltom City, TX)
- Job Title: Accounting Controller Location: Haltom City , TX Employment Type: Full-time, On-site About Us: We are a dynamic company based in Haltom City , TX, ... budget process. Additionally, you will be instrumental in developing and reviewing internal control policies to safeguard our financial assets and ensure they are… more
- Texas Children's Hospital (Bellaire, TX)
- …acts as the key liaison between the business data owner, Sourcing, Compliance, Internal Audit , Supply Chain, Process Owners, and Accounts Payable *Take necessary ... researching solutions for remediation items as identified by management, internal controls, and internal /external auditors *As a...recognition from Houston Business Journal as one of this city 's Best Places to Work for ten consecutive years.… more
- PVH Corp. (Texas City, TX)
- …confidently welcoming and inspiring consumers since 1985. Originally established in New York City and infused with the vibrant spirit of Americana, to create the ... floor and stockroom for loss prevention and advises management of any unusual internal or external activity. Execute Opening and Closing checklist duties as directed… more
- Live Nation Entertainment, Inc. (Austin, TX)
- …event related journal entries, including accruals and appropriate reclasses; internal eliminating account tie outs; intercompany journal entries Perform financial ... sales tax as required. Set up accounts with local, city and state tax authorities when necessary Manage payables...communication with operations is necessary. Maintain accounting files; provide audit support as needed, ensure that files are in… more
- KPMG (Dallas, TX)
- …pursuing new potential client service opportunities by collaborating with KPMGs Audit and Advisory practices Contribute to the growth, experience, and institutional ... record of business development with the ability to develop and maintain existing internal and external client relationships and help build new relationships with key… more
- City National Bank (Dallas, TX)
- …IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance ... of the US regulatory environment and heightened expectations of internal audit . What you will do *...eligible for bonus and/or commissions. *Benefits and Perks* At City National, we strive to be the best at… more
- City National Bank (Dallas, TX)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... in the business, regulatory, and control environments in which City National Bank operates, especially for audit ...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- City National Bank (Dallas, TX)
- …monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the ... * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE...or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and… more
