- US Bank (Irving, TX)
- …trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements. Includes performing control testing ... based on audit program directions; applying appropriate sampling and control testing techniques; identifying and assessing the relevancy of potential issues; and… more
- Baylor Scott & White Health (Temple, TX)
- …Health (BSWH), which may include financial planning and analysis, accounting , patient financial services, budgeting, external financing, treasury, investment, ... reimbursement, and financial and accounting systems. Develops, interprets, and implements financial concepts for financial planning and control . Performs… more
- Hilton (Dallas, TX)
- …and State audit ready format **How you will collaborate with others:** + Ensure compliance is conducive to support the accounting for income taxes following GAAP ... partner that manages all global activities related to financial performance, accounting , tax, forecasting, risk management, and asset management\. As a Senior… more
- HCA Healthcare (Austin, TX)
- …with reviews of the departmental operation reports, labor management, purchasing compliance , managed care contracting, revenue control , case management, etc. ... direction of the Chief Financial Officer and in coordination with the Central Accounting Office, the Controller will be responsible for the oversight of all finance,… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking a Senior IT Auditor (Senior ... were met and to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for… more
- Ankura (Houston, TX)
- …and other regulatory officials from the PCAOB, SEC, and Financial Accounting Standards Board (FASB). Our team provides insights into the regulators' ... process, from case assessment through expert testimony, as well as compliance verification services following resolution of the matter. More specifically these… more
- Cardinal Health (Austin, TX)
- **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting , tax, financial plans and policies of the organization, establishes and ... maintains fiscal controls , prepares and interprets financial reports, oversees financial systems...transparency + Partner with Account Management and Standards & Compliance teams to ensure customers are prioritized and addressed… more
- Southland Industries (Carrollton, TX)
- …will assist with all processes, systems, and ensuring accuracy and integrity of accounting and internal controls . Also financial recordkeeping which includes the ... transactions as needed, managing accounts and account reconciliations, and ensuring compliance with Generally Accepted Accounting Principles. Additionally, this… more
- Delek US Holdings (Houston, TX)
- …or Refining (Required). + No Licensure or Certification required. **JOB REQUIREMENTS:** + Accounting / Financial Analysis + Market Analysis + Problem Solving + Risk ... Change **KEY RESPONSIBILITIES:** + Support Commercial Operations, Middle Office, and Accounting with financial, volumetric, and risk reporting and analysis. +… more
- Turner Mining Group (Midland, TX)
- …Project Manager as needed with tracking maintenance costs and accounting + Participate in incident investigations (injury, high-potential, and equipment damage) ... Manage Project maintenance and Equipment Vendor personnel Reports to Project Manager Safety Leadership + Invest, teach, and mentor project maintenance personnel… more
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