- Citigroup (Houston, TX)
- …solutions effectively. **Education** : Bachelor's/University degree, Master's degree preferred This Director (C-15) position will be a Risk Manager on the North ... to senior management + Interact directly with Internal Credit Review, Intenral Audit , and relevant regulatory authorities during their periodic and ad-hoc reviews +… more
- Global Foundries (Austin, TX)
- …to shape their markets. For more information, visit www.gf.com. Summary of Role: The Director , BU Finance - FRC serves as the finance leader and strategic business ... models; reduce manual effort. + Governance & controls: maintain fiscal controls, audit readiness, and clear decision rights; codify playbooks and improve cycle time… more
- Marriott (Dallas, TX)
- …a clear and precise manner. + Oversees internal, external and regulatory audit processes. + Provides excellent leadership by assigning team members clear ... team goals, etc. + Improves profit growth in operating departments. + Reviews audit issues to ensure accuracy. **Managing Projects and Policies** + Generates and… more
- Grant Thornton (Houston, TX)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Dairy Farmers of America (Grapevine, TX)
- …improvement process for accounting systems. + Work with and support internal/external audit to ensure all controls are in place and any discrepancies noted ... are corrected or have a measurable action plan in place to correct the discrepancies. + Establish credibility as an effective leader of solutions to business challenges. + Prepare and submit monthly business summaries, including insightful business… more
- YesCare Corp (Waxahachie, TX)
- …weeks.** **Key Responsibilities** + **Administrative Duties:** + Chair the Medical Audit Committee, ensuring quality standards are upheld. + Consult with community ... medical providers to address and resolve patient care issues. + Supervise clinical services provided by professional and paraprofessional staff. + Provide and ensure on-call services to support patient care needs. + Review and approve clinical protocols,… more
- Robert Half Finance & Accounting (Houston, TX)
- …FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG reporting. + Contribute to the ... development of policies, procedures, and controls around ESG reporting to strengthen data integrity and consistency. + Provide technical accounting research and position papers on complex SEC and ESG matters. What We Offer: + 100% remote work environment… more
- BrightSpring Health Services (Denton, TX)
- …receipts for cardholders/users. Reconcile receipts to US Bank statements, obtain Executive Director approval and retain for audit . Reallocate Purchase card ... expenses as required + Prepare and submit Source forms for new locations, relation, lease renewals, and other property updates + Ensure business documents are retained as per policy + Performs other duties as assigned Qualifications + Two years of related… more
- Baylor Scott & White Health (Dallas, TX)
- …for assigned service lines.Shares ownership in the development of the Revenue Integrity Audit Program annually in collaboration with the Director of Revenue ... and scope under the direction of the Baylor Scott & White Health's (BSWH) Director of Revenue Integrity. This position is responsible for the oversight of a team… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior...management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls… more