- 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
- 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
- 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
- MUFG (Irving, TX)
- …from regulatory findings and internally identified issues by compliance testing and internal audit + Assist in implementation of a coordinated, consistent ... regulatory agency + Experience with compliance testing, quality control/assurance processes and/or internal /external audits + Minimum of 3 to 4 years of experience… more
- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
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