- Texas Health Resources (Arlington, TX)
- …pose operational risk. Audit Reporting & Presentation - Prepare detailed audit reports and present findings to senior leadership, Texas Health management, ... state regulations, as well as THR policies. Key responsibilities include analyzing audit data to identify areas of concern, collaborating with auditees, providers,… more
- Caris Life Sciences (Irving, TX)
- …as a liaison between internal teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a key role ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- Fujifilm (College Station, TX)
- …smiles." Visit: https://www.fujifilm.com/us/en/about/region/careers **Job Description** **Reports to** Director , Quality Assurance/ Senior Manager, Quality ... policies and procedures, performing product related activities, performing Quality audit functions, performing product release activities, identifying process and… more
- Sunrise Senior Living (Frisco, TX)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...completed for each business area. + Assist in providing audit materials and information as requested. + Meet business… more
- NextEra Energy (Houston, TX)
- …join our team today. **Position Specific Description** Support the compliance team and Director Trade Compliance with the coordination of all of NEER's SOX, CFTC, ... and support of testing, meeting with internal and external audit , review of possible deficiencies, IT remediation, etc. +...in gathering and analyzing compliance metrics and reporting to senior management + As needed, work with IT to… more
- MISTRAS Group, Inc. (Houston, TX)
- …safety standards. + Conduct field and shop audits; escalate critical issues to the Senior Director of Operations. + Travel to field locations as needed, ... and approve field project plans and safety parameters. + Audit post-run documentation and authorize release to Data Analysis....Executive Director (USA Pipeline Data Solutions) or Senior Director of Operations. **Minimum Requirments** +… more
- Fujifilm (Austin, TX)
- **Position Overview** This position is intended to, under the direction of the Senior Director , Finance and Accounting, drive cash flow performance for FUJIFILM ... daily, weekly, and monthly reporting + Collaborates with the Senior Director , Finance and Accounting on improvements...Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the Company's… more
- WATTS (Fort Worth, TX)
- …- and we have a dynamic future ahead. Reporting to the Sr. Director of Finance, Watts Applied Solutions, the Accounting Manager is responsible for overseeing ... Accounting Manager will coordinate with the Corporate Controllership team and Internal Audit (IA) to drive SOX compliance and policy adherence. Primary Job Duties… more
- Sabre (Dallas, TX)
- …Billing, and Internal Audit . This position will be reported to the Senior Director of Accounting **Technical Accounting Leadership** + Ensure compliance with ... a global accounting team, you will be responsible for supervising a team of 2-4 senior or staff accountants. You will have the opportunity to interact with a broad… more
- Pilot Company (Houston, TX)
- …policies, laws and procedures 14. Complete other duties as assigned by the Senior Director and Pilot Energy CFO **Qualifications** + Bachelor's degree in ... accounting including the completion of ledger accounts, financial statements, budget, and audit areas of the business. **Essential Functions** 1. Oversee, lead, and… more