- Methodist Health System (Southlake, TX)
- …* Serves as the hospital Compliance Officer and primary contact for internal audit functions and activities. Participates on applicable corporate oversight and ... Accountant - preferred. Your Job Responsibilities: * In keeping with MHS Corporate Finance budget plan, policies and procedures, coordinates the hospital's formal… more
- Live Nation (Houston, TX)
- …please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged to review the existing design, ... strong internal controls environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public accounting firm, with… more
- RTX Corporation (Mckinney, TX)
- …required annual incurred cost submission filing. Work requirements include liaison and audit support activities with the Defense Contract Audit Agency (DCAA), ... other RI&S Home Offices + Responsible for the formulation and preparation of formal audit responses to DCAA/DCMA. Act as liaison to inquiries and audits. + Provide… more
- Epco, Inc. (Houston, TX)
- …a fast-paced environment driven by people who strive for achievement. Enjoy corporate strength, stability, and a rewarding career at a growing industry-leader with ... Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control processes… more
- Capital One (Plano, TX)
- …a key risk management role (second line of defense), to help ensure corporate initiatives and lines of business processes comply with applicable laws and ... of business as a subject matter expert, and executing or participating in corporate processes.** **The Compliance Advisor Manager supports the line of business by:**… more
- Baylor Scott & White Health (Dallas, TX)
- …and processes in coordination with the BSWH Revenue Cycle, Coding, Corporate Compliance, and Information Services (IS) teams. + Establishes and maintains ... (including, but not limited to, facility and department leaders, corporate leaders, Information Services, clinical teams, physicians, Informatics, and Revenue… more
- Terracon (San Antonio, TX)
- …inspections and audits with local Radiation Safety Officers (RSOs). Assist Corporate RSO with license amendment processing by collecting and organizing required ... equipment operations, and first aid & CPR. + Track, audit , and provide oversight for new hire safety training...follow up and spearhead corrective actions. + Coordinate with Corporate safety team on incident corrective actions to ensure… more
- Comerica (Dallas, TX)
- …documentation and procedures. Supports risk committees in accordance with the Corporate Governance Framework with the primary focus on risk identification, ... relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers questions, reviews… more
- Grant Thornton (Dallas, TX)
- …of assets and stock, tax accounting for M&A driven transaction costs and corporate earnings and profits + Perform detailed analyses of net operating loss/tax credit ... consulting and/or compliance experience in public accounting or a combination of corporate and public accounting experience. Five to Seven years of qualified Mergers… more
- Sysco (Dallas, TX)
- …promotes Business Unit goals and objectives and insures alignment with overall corporate goals and objectives. + Supports Area President and Business Unit Financial ... record in accordance with Sysco's Financial Policies + Ensure compliance with Corporate and governmental requirements + In conjunction with the Compliance function,… more