- Scotiabank (Dallas, TX)
- Manager, Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a ... drive ambition for every future! **Purpose** The Manager, Fraud Governance and Internal Controls will ensure integrated and comprehensive business controls are in… more
- BEAT LLC (San Antonio, TX)
- …baselines, reporting deviations and recommending corrective actions. Assist in developing audit -ready documentation for internal and external reviews, including ... with DHA configuration and change enablement policies. This role provides audit support, documentation, and quality assurance to sustain IT service integrity… more
- Insight Global (Irving, TX)
- Job Description Insight Global is looking for traveling internal auditor who will be in charge of the completion of various types of compliance audits to evaluate ... to work on other compliance type audits as well as collaboration on other audit projects with auditors in traveling positions. The auditor will be required to… more
- Deloitte (Houston, TX)
- …Nashville/Hermitage, Dallas, Houston, Chicago Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, Information ... Management. This Tax Accountant role is part of our internal US Firms Tax ("USFT") team which is a...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Prepare selected general… more
- Deloitte (Houston, TX)
- …Nashville/Hermitage, Dallas, Houston, Chicago Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, Information ... Management. This Tax Manager role is part of our internal US Firms Tax ("USFT") team which is a...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- PNC (Dallas, TX)
- …working with the businesses and other business partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... Resiliency plan oversight. Mentor peers to develop employees and strengthen internal capabilities * Supports strategies and programs, maintains and enhances existing… more
- Robert Half Finance & Accounting (Houston, TX)
- …account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. ... GAAP - Provide assistance in coordinating quarterly reviews and testing with internal and external - Engage in various department-wide initiatives Requirements -… more
- US Anesthesia Partners (Dallas, TX)
- …records of post-closure investigations, findings, submissions, and outcomes to support audit readiness and internal review. + Identifies and communicates ... and legal teams to develop strategies for preventing repeat closure errors and improving internal quality controls. + Acts as a point of contact for management on… more
- Robert Half Finance & Accounting (Richardson, TX)
- …program expenditures. * Conduct financial audits and site visits, preparing detailed audit responses for internal review. * Ensure adherence to established ... internal control procedures to safeguard financial integrity. * Compile and file grant reports for federal, state, and local funding sources, reconciling them with the general ledger and resolving discrepancies. * Reconcile assigned balance sheet accounts… more
- Spark Power (Fort Worth, TX)
- …and share learnings and best practices with the broader team. + Conducted annual internal COR audits and completed audit reports. + Collaborate with Project ... Managers, Technicians, and Branch Managers to build site‐specific safety plans and track leading indicators. + Benchmark with external HSE organizations, including CSA, NFPA, IHSA, and OSHA, to incorporate best practices into Spark's programs. + Champion… more