- Sysco (Dallas, TX)
- …the Compliance function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross ... and Sales growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other business units with… more
- ERCOT (Taylor, TX)
- …Reliability Standards as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational procedures. + Actively ... monitors and tests internal controls pertaining to Corporate Policies + Reviews and reports on compliance incidents associated with Corporate Policy… more
- Capital One (Plano, TX)
- …executed by peers for accuracy and adherence to test procedures** + **Evaluate Internal Audit , Regulatory Exam, and self identified issues and events for ... a key risk management role (second line of defense), to help ensure corporate initiatives and lines of business processes comply with applicable laws and… more
- Baylor Scott & White Health (Dallas, TX)
- …strategy to identify Revenue Integrity risk areas. Coordinates as needed with BSWH Internal Audit to develop, oversee, and coordinate a system-wide auditing and ... and processes in coordination with the BSWH Revenue Cycle, Coding, Corporate Compliance, and Information Services (IS) teams. + Establishes and maintains… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management… more
- Methodist Health System (Dallas, TX)
- …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 coordinate the hospital's formal… more
- Methodist Health System (Southlake, TX)
- …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
- CDM Smith (Houston, TX)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management...corporate governance frameworks, enterprise risk management, compliance, and internal controls. * Strong commercial acumen and business insight… 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), ... and create efficiencies in order to ultimately support our internal and external customers. **What You Will Do:** +...+ Responsible for the formulation and preparation of formal audit responses to DCAA/DCMA. Act as liaison to inquiries… more
- Comerica (Dallas, TX)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... tools, regulatory requirements and how to build and maintain internal controls + Provides leadership and coaching to 1LOD...monitor, and report on Third-Party risks in accordance with corporate risk policies. + Model Risk - Partners with… more