- Houston Methodist (Houston, TX)
- …independently compiling and reporting information as requested by Financial Accounting, Internal Audit, Revenue Cycle, their department and entity management or ... Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools… more
- CBRE (Richardson, TX)
- …States of America **About the Role:** We are seeking a highly motivated Senior Accountant to join our Global Consolidations team. This role is critical to ensuring ... in the month-end close process, financial reporting, and support internal and external audits. This job is part of...+ Support preparation of month-end close deliverables for both internal and external stakeholders. + Support the audit process… more
- Public Consulting Group (Austin, TX)
- …program. + Works with corporate finance to ensure that policies and procedures ( internal controls) are in place to provide reasonable assurance that the company ... to oversee the System and Organization Controls (SOC) activities relative to internal controls documentation and testing and segregation of duties over financial… more
- Elior North America (Houston, TX)
- …**Compliance, Reporting & Controls** + Ensure compliance with company policies, internal controls, and regulatory requirements. + Review and reconcile financial ... to ensure alignment with contractual and service-level requirements. + Support internal and external audits by preparing required documentation. + Drive process… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Senior Tax Accountant to join our team in Houston, Texas. In this role, you will manage corporate tax compliance, ... of business decisions and offer solutions. * Implement and maintain effective internal controls to address tax-related processes. * Conduct thorough research on tax… more
- Houston Methodist (Houston, TX)
- …Reporting is responsible for ensuring that Houston Methodist meets all internal and external financial and governmental reporting requirements. Requirements include ... department process improvements as needed. + Partners effectively with internal and external parties. **SERVICE ESSENTIAL FUNCTIONS** + Oversees department… more
- Nelnet (Burleson, TX)
- …review, correspondence with various external tax preparers, and assigning staff for internal tax return preparation + Partner with Nelnet's tax department and its ... tax estimates of anticipated tax credits and flow through income/loss for internal and external reporting + Manage the complex calculations associated with various… more
- UTMB Health (Galveston, TX)
- …+ Lead, review, and provide guidance to the staff related to internal and external reporting requirements, including AFR (Annual Financial Report), audit schedules, ... + Update and maintain departmental policies and procedures, identifying appropriate internal controls for department and providing mechanisms to monitor and enforce… more
- Clinitiative Health Research (TX)
- …for easy retrieval and reference. Requirements Qualifications: + Certified Public Accountant (CPA) designation required. + Proven experience as a bookkeeper or ... management abilities. + Effective communication skills to liaise with both internal and external stakeholders. Preferred Qualifications: + Bachelor's Degree in… more
- Humana (Austin, TX)
- …+ Leads 1-3 direct Analytical Staff + Works closely with internal stakeholders including Finance, Actuarial, Clinical, Medicare Risk Adjustment, Provider ... Master's Degree in Business Administration (MBA) or a related field + Certified Public Accountant (CPA) + Experience in the Medicare Advantage bid process + 2+ years… more
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