- Etoile Academy Charter School (Houston, TX)
- …manages the finance department, supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial ... + Maintain accurate documentation for all restricted and unrestricted funding sources. Audit , Compliance & Reporting + Coordinate and lead the annual independent… more
- Livingston International (Houston, TX)
- …with proper selection of client/importer information. + Responsible to conduct documented internal audit . + Assist MSD in compiling and reporting performance ... and organizational skills. + Client Service oriented -- interpersonal skills with internal /external clients and coworkers. + Ability to handle large volumes and meet… more
- ASM Global (Houston, TX)
- …distribution of internal and external mail delivery daily. + Assist in maintaining internal audit controls & and participate in external audits. + Assist in ... monthly close process. + Maintain purchase order system. + Working quickly and efficiently is a must. + May perform other duties as assigned. Supervisory Responsibilities + Not applicable. Qualifications To perform this job successfully, an individual must be… more
- HCA Healthcare (Houston, TX)
- …staff in filing annual Medicare/Medicaid Cost Reports. + Prepares workpapers to facilitate internal Audit staff in their review of internal control ... procedures and the integrity of the financial statements. + Researches and resolves a variety of questions posed by Auditors. + Performs other related duties as assigned by the Controller or ACFO. **What qualifications you will need:** + Bachelors Degree in… more
- HCA Healthcare (Kingwood, TX)
- …staff in filing annual Medicare/ Medicaid Cost Reports. + Prepares workpapers to facilitate Internal Audit staff in their review of internal control ... procedures and the integrity of the financial statements. Researches and resolves a variety of questions posed by the Auditors. + Performs other related duties as assigned by the Controller or Chief Financial Officer. + Demonstrates a thorough knowledge of HCA… more
- MUFG (Irving, TX)
- …from regulatory findings and internally identified issues by compliance testing and internal audit . + Engage review stakeholders during testing reviews and ... Experience with performing compliance testing, quality control/assurance processes or internal /external audits preferred. + Knowledge of financial crimes compliance… more
- Keurig Dr Pepper (Frisco, TX)
- …and the ability to collaborate across finance functions-including Accounting, FP&A, Internal Audit , and Treasury-to deliver accurate and timely reporting. ... and delivery. + Ensure SOX controls are properly documented and coordinate internal and external testing + Monitor and analyze global tax developments, assessing… more
- Austin Industries (Coppell, TX)
- …of internal and external financial reports + Assist in external and internal audit + Financial reports and analyses (including KPIs and various business ... metrics) + Periodic forecast and budgeting processes + Support field operations including field office managers, project managers and regional managers + Ad Hoc special projects + General duties as assigned **Qualifications:** + Bachelor's degree in accounting… more
- Texas A&M University System (Laredo, TX)
- …processes to improve efficiency. + Develop and maintain quality control reports and internal audit procedures to ensure compliance with federal and university ... Aid staff and other units as needed. + Develop and maintain all internal and external data interfaces, data reporting, set-up, and maintenance of the Banner… more
- MUFG (Irving, TX)
- …learned from regulatory findings and internally identified issues by compliance testing and internal audit . + Coordinate with Global and Regional Testing units ... Experience with performing compliance testing, quality control/assurance processes or internal /external audits preferred. + Knowledge of financial crimes compliance… more