- ManpowerGroup (Irving, TX)
- …lead all finance and accounting team members and provide guidance & mentoring. + General Ledger - Manage and approve ALL general ledger entries for monthly ... and company payable subsidiary ledgers, including collections and reconciliation to general ledger. + Financial Statements - Ensure accurate and timely processing… more
- Highmark Health (Austin, TX)
- …for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into ... Credentialing or Medical Review Committee. + Engages in delivery of audit results and overpayment negotiations.Responsible for recovery/ savings of misappropriated… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- Academy Sports + Outdoors (Katy, TX)
- …in Safety, Environmental or relevant field of study preferred + OSHA 30 Hour General Industry class within the last five (5) years preferred Work Experiences: + Five ... provide potential solutions to identified HSE issues + Develop audit guidelines for Academy's internal Compliance Audit ...Develop audit guidelines for Academy's internal Compliance Audit Team + Evaluate and summarize audit … more
- Etoile Academy Charter School (Houston, TX)
- …supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial infrastructure is aligned with ... Financial Management & Oversight + Oversee all accounting functions including general ledger, accounts payable/receivable, payroll accounting, fixed assets, and cash… more
- Robert Half Technology (San Antonio, TX)
- …to implementation. * Collaborate with IT teams to ensure alignment between audit processes and organizational strategies. * Offer guidance on IT policies, ... * Identify opportunities for value-added projects that enhance collaboration between Audit and IT. * Stay updated on emerging technologies, including cloud… more
- Highmark Health (Austin, TX)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Epco, Inc. (Houston, TX)
- …Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control processes ... review process, including identification of suitable compensating controls that mitigate audit risks and the impact to financial statements + Review changes… more
- Houston Methodist (Houston, TX)
- …departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. + ... + Reviews and analyzes actual operating data of assigned entity/corporation and general ledger accounts to ensure accurate account balances for monthly and year-end… more
- Fujifilm (College Station, TX)
- …involves successfully handling multiple projects with established timelines while ensuring audit readiness. **Company Overview** The work we do at FUJIFILM ... facets of capital accounting and analysis, delivering monthly reports and ensuring audit compliance. + Partners with the Capital Projects Team for strategic… more