- Molina Healthcare (Dallas, TX)
- …while collaborating with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and timelines and implementing ... solutions to maximize national HEDIS audit success. * Partner with other teams to ensure data quality through sequential transformations and identify opportunities… more
- Grant Thornton (Dallas, TX)
- …You Have the Following Technical Skills and Qualifications: + Bachelor's degree in Information Technology, Business Administration, or related field; Master's ... degree preferred + 5+ years of experience in Sales...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- PNC (TX)
- …agreements, invoices, and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities and counties. You ... Tax Regulations, Tax Research **Competencies** Accuracy and Attention to Detail, Audit And Compliance Function, Consulting, Decision Making and Critical Thinking,… more
- Lockheed Martin (Grand Prairie, TX)
- …company\-sponsored interim secret is required to start\. **Basic Qualifications:** STEM degree at the Bachelor level or above, or equivalent experience/combined ... identifying process improvement Ability to travel ~ \(25%\) **Desired Skills:** STEM degree at the Bachelor level or above preferred Experience with customer audits… more
- Insight Global (Cedar Park, TX)
- …variance analysis and financial commentary Assist in budgeting, forecasting, and audit support General Ledger Management Oversee month-end, quarter-end, and year-end ... Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements Bachelors degree in Accounting or Finance CPA (Required) 35 years… more
- Methodist Health System (Dallas, TX)
- …solutions to ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES AND RESPONSIBILITIES: + Manages ... highest level of data integrity and customer service orientation REQUIRED SKILLS: + Bachelor's degree in a relevant field of study or 4+ years of HRIS work… more
- Howmet Aerospace (Waco, TX)
- …review of accounting and administrative controls. Co-ordinates preparation of external audit materials and external financial reporting. + Coordinate the locationa€ ... (TM) s ASAT ( audit self-assessment tool) program for monitoring internal controls and...other duties as required. Qualifications Basic + Bachelorsa€ (TM) degree required: Degree in Finance, Accounting or… more
- Mass Markets (TX)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... and external audits by preparing required documentation and responding to audit inquiries. + Collaborate with FP&A, operations, and other cross-functional teams… more
- Citigroup (Irving, TX)
- …Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong partnerships with ... + Deliver regular and time-sensitive ad-hoc information for regulatory requests and audit reviews. + Ensure that key controls and process documentation requirements… more
- Comerica (Dallas, TX)
- …and work managed. Other duties as required Qualifications Position Qualifications: + Bachelor's degree from an accredited university or in lieu of a bachelor's ... degree a High School Diploma or GED and 6...GED and 6 years of Risk Management, Compliance, or Audit experience. + 8 years of experience in Risk… more