- Grifols Shared Services North America, Inc (San Marcos, TX)
- …scheduled internal audits to assess compliance with FDA, ISO, MDR, and internal requirements. To include audit scheduling, investigation, and evaluation of ... auditing bodies, facilitating effective communication with both external auditors and internal departments. They may also supervise relevant tasks without formal… more
- OneMain Financial (Irving, TX)
- …following established controls and addressing open items with guidance. + Support internal and external audit requests by gathering documentation and responding ... + Prepare and maintain monthly and quarterly reporting schedules used for internal reporting and external filings. + Prepare reconciliations and journal entries,… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …Records (EHR) and patient accounting software systems. + Ability to participate with internal peer coding audit reviews. + Ability to communicate with physicians ... data entry for billing in AthenaIDX. + Acting as a liaison between the internal coding team and the vendor, ensuring clear communication, and assisting the external… more
- CVS Health (TX)
- …Expert of Hardware Asset Management Practices. + 5+ years of experience working with internal and/or external audit teams. + 3+ years of experience establishing ... modules to support accurate asset tracking and performance reporting. + Supporting internal audits and ensuring hardware asset data integrity across CMDB and asset… more
- USAA (San Antonio, TX)
- …+ Interact regularly with management, regulatory agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, etc.) to ... as a protected veteran._ **If you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do not type your first and… more
- Caris Life Sciences (Irving, TX)
- …escheatment records + Verify supplier banking information to support fraud prevention + Support internal and external audit requests + Perform ad hoc payment and ... formats will include check, ACH, wire, and payment portals as well as internal account transfers. This position is located at the Irving, TX headquarters of… more
- Elior North America (Houston, TX)
- …accounts, managing multiple company accounts, providing detailed schedules in support of the Internal and External Audit process and assist with various other ... recognition concepts and practical application, month end close procedures, controls, internal reporting & analytics, and working with external auditors + Knowledge… more
- Hartford Steam Boiler Inspection and Insurance Company (Dallas, TX)
- …complex financial analysis, reconciliation, and reporting. The Associate Accountant will support internal and external audit and tax requirements of Solomon. ... role will also support the accounting department by following policies, procedures, and internal controls set by the department to ensure all financial records and… more
- Robert Half Finance & Accounting (Houston, TX)
- …plant. * Assist plant management with cost savings/profit improvement programs. * Facilitate internal and external audit needs. * Research and application of ... are accurately and timely reported. * Ensure adherence to and effectiveness of internal control in the area of responsibility. * Analyze variances with balance sheet… more
- American Airlines (Fort Worth, TX)
- …partners to resolve issues and enhance Treasury operations + Support compliance with internal controls and audit requirements + Perform other duties as assigned ... **All you'll need for success** **Minimum Qualifications- Education & Prior Job Experience** + Bachelor's degree in Accounting, Finance, Business Management, or other related field + 3 years of experience across treasury and/or banking industries **Skills,… more