- PNC (Dallas, TX)
- …members and business partners **Job Description** + Independently assists in financial , compliance, and/or operational audit reviews, including the evaluation ... opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal...select programs fully paid; a robust wellness program with financial incentives. In addition, PNC generally provides the following… more
- Guidehouse (San Antonio, TX)
- … financial management policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services + Understanding ... teammates will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse… more
- Community Hospital Corporation (Plano, TX)
- …the facility. + Coordinates and manages all aspects of all audits including the annual financial audit . + Pulls all data to prepare and assist with annual cost ... the accounting functions throughout the Hospital, which includes all financial reporting, cash management, budgeting and auditing. Responsible for performing… more
- First Horizon Bank (Dallas, TX)
- …on the governance, risk management, and control frameworks surrounding Treasury and Financial Risk Management functions; and + audit execution of high-impact, ... Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr.… more
- Republic Finance, LLC (Plano, TX)
- …submissions, approvals, and new commitments to maintain accurate forecasts. Ensure financial documentation is audit -ready and follows internal policies and ... impact on our community! We are seeking a Senior Financial Analyst to play a key role in driving... Analyst to play a key role in driving financial management, forecasting, and reporting across the business, with… more
- UTMB Health (Galveston, TX)
- …related to internal and external reporting requirements, including AFR (Annual Financial Report), audit schedules, surveys, budget and forecasting projects, ... Director of Financial Reporting **Galveston, Texas, United States** Executive -...UTMB Health Requisition # 2504451 **Summary:** The Director of Financial Reporting is responsible for the timely development and… more
- ISC2 (Austin, TX)
- …draft financial statements and all related footnotes. + Conduct quarterly internal financial audit of financial statements assessing financial ... new markets. **Responsibilities** + Manage all domestic and foreign financial statement audits by implementing audit plans,...Maintain current knowledge of accounting standards, tax laws, and audit requirements. + Provide ad hoc financial … more
- Robert Half Finance & Accounting (Frisco, TX)
- …company policies during audits. * Collaborate effectively with team members to achieve audit objectives. * Analyze financial records and operational processes to ... Description We are looking for an experienced Audit Senior to join our dedicated services client...financial and operational audits. * Strong knowledge of audit programs, plans, and engagement processes. * Proficiency in… more
- PNC (Dallas, TX)
- …managing teams, budgets, and project timelines to deliver targeted strategic and financial outcomes to the Legal, Audit , and Corporate Responsibility technology ... you have experience managing a large team within the financial industry and have a proven history of developing...select programs fully paid; a robust wellness program with financial incentives. In addition, PNC generally provides the following… more
- Houston Methodist (Houston, TX)
- …also responsible for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and ... At Houston Methodist, the Senior (Sr.) Financial Analyst position is responsible for maintaining and performing complex data analysis related to the clinical or … more