- ABM Industries (Sugar Land, TX)
- …teams, ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a ... process flows and accountabilities are clearly defined and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages a team… more
- Methodist Health System (Dallas, TX)
- …and monitoring of financial statements and accounting practices. * Licensure/Certification/Registration Certified Public Accountant - preferred. Your Job ... * Serves as the hospital Compliance Officer and primary contact for internal audit functions and activities. Participates on applicable corporate oversight… more
- Methodist Health System (Southlake, TX)
- …and the development and monitoring of financial statements and accounting practices. * Certified Public Accountant - preferred. Your Job Responsibilities: * ... * Serves as the hospital Compliance Officer and primary contact for internal audit functions and activities. Participates on applicable corporate oversight… more
- Centene Corporation (Austin, TX)
- …in mock and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses ... to agency inquiries and oversees the internal and external processes required to ensure the Company...to ensure the Company maintains a consistent state of Audit readiness. + Maintains a current working knowledge of… more
- WM (Austin, TX)
- …teams/functions including the Areas and Corporate Finance/Accounting (ie, finance, accounting, internal audit , treasury). FGT members will have opportunities for ... basis by collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries. + Analyzes general ledger accounts… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... regular and time-sensitive ad-hoc information for regulatory requests and audit reviews. + Ensure that key controls and process...+ 6-10 years of experience + Certifications such as CPA , FRM or CFA are a plus. + Comprehensive… more
- Elior North America (Houston, TX)
- …and interpersonal skills + Detail-oriented with a high level of accuracy. _Nice-to-haves:_ + CPA ( Certified Public Accountant ) \#LIGG1 **Our Benefits:** ... is looking for a self-driven and solutions-oriented Sr. GL Accountant to join a fast paced and maturing team...company accounts, providing detailed schedules in support of the Internal and External Audit process and assisting… more
- Robert Half Finance & Accounting (Houston, TX)
- …SAP software is mandatory * Bachelor's degree in Accounting or a related field * Certified Public Accountant ( CPA ) certification is preferred * Strong ... Description We are seeking a dedicated Sr. Accountant to join our team in the manufacturing...between companies and balance monthly with counterparts. * Facilitate internal and external audit needs and perform… more
- Comerica (Frisco, TX)
- …in fixed income portfolio or financial management + Chartered Financial Analyst (CFA) or Certified Public Accountant ( CPA ) preferred About Comerica We ... calculations and changes to portfolio book valuation. Handle all internal and external audit requests and required...book valuation. Handle all internal and external audit requests and required documentation. Assist in documentation and… more
- Elior North America (Houston, TX)
- …and interpersonal skills + Detail-oriented with a high level of accuracy. _Nice-to-haves:_ + CPA ( Certified Public Accountant ) **Where you'll be ... Organization is looking for a self-driven and solutions-oriented Staff Accountant to join a fast paced and maturing team...company accounts, providing detailed schedules in support of the Internal and External Audit process and assist… more
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