- Dal-Tile Corporation (Dallas, TX)
- …and tracks results to plan sales, operating profit, and capital. 2. Prepare annual audit reports as needed. 3. Manage or conduct period close of financial records. ... Financial Analyst (1) MINIMUM EDUCATION/EXPERIENCE REQUIREMENTS: Requires a Bachelor's degree in Finance, Accounting, Business Administration, or a directly related… more
- Topgolf (Dallas, TX)
- …(eg, ASC 606, ASC 842). + Collaborate with external auditors and respond to audit inquiries, supporting a smooth audit process. + Identify and implement ... accounting system upgrades and cross-functional initiatives. **Qualifications** + Bachelor's degree in Accounting or Finance required; CPA preferred. + Minimum… more
- Comerica (Dallas, TX)
- …and review customer facing documents. Qualifications Position Qualifications: + Bachelor's Degree from an accredited university or 4 years of relevant experience ... + 4 years of experience in Compliance, Audit , or Risk Management + 3 years of experience...3 years of experience in data integrity/quality assurance or audit testing + 2 years of experience with Advanced… more
- Capital One (Plano, TX)
- …In addition, this role works hand-in-hand with our Regulatory Relations, Audit and Credit Review teams to facilitate efficient regulatory examinations, audits ... + Support internal business resource planning by providing transparency to audit , credit review and regulatory engagements and commitments; + Advise business… more
- Fun Town RV (Fort Worth, TX)
- …accruals, and period-end closing activities tied to accounts payable. Reconciliation & Audit Support + Perform AP sub-ledger reconciliations to the general ledger ... and resolve discrepancies. + Support internal and external audit processes by preparing schedules and documentation. Budgeting, Forecasting & Compliance +… more
- Leidos (San Antonio, TX)
- …+ Establish and oversee continuous monitoring strategies, including vulnerability scanning, audit log reviews, and periodic control assessments. + Interpret and ... Command Cyber Readiness Inspections (CCRI), by ensuring systems are audit -ready and documentation is current. + Maintain and update...of experience will be accepted in lieu of a degree . + DoD 8570 IAT level II or higher… more
- Baylor Scott & White Health (Dallas, TX)
- …incoming mail/helping documentation in credentialing software system. + Performs quality audit and review. This may include examining files for completeness, ... conducting a final audit of completed applications and privileges, and confirming checklist...as directed by management. **Key Success Factors** + Associate's degree preferred. + Knowledge of Health Line System (Medical… more
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. Responsible for the ... and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools to… more
- Grant Thornton (Austin, TX)
- …You have the following technical skills and qualifications: + Bachelor's degree in Engineering, Finance, Industrial Engineering, Supply Chain, Information Systems or ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Amazon (Dallas, TX)
- …(NACF) design parameters *Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to ... and quality targets, addressing and ensuring the correction of under-performance issues * Audit contractors to check that the skills and competences of contract labor… more
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