- Molina Healthcare (San Antonio, TX)
- …to ensure accuracy of risk adjustment payment in all markets * Performs monthly audit on internal Molina Coding Specialists * Audits external Molina Vendors. ... and adherence to applicable timelines * Support all risk adjustment audit related projects to ensure goals, objectives, milestones and deliverables are… more
- Robert Half Finance & Accounting (Houston, TX)
- …financial accounting procedures. * Support the preparation of working papers for annual audit and internal controls audits. * Provide expertise and guidance to ... will involve detailed financial management, including data collection, cost analysis, and audit support. The successful candidate will also be expected to perform… more
- Compass Group, North America (Houston, TX)
- …and annual reports, including but not limited to monthly and fiscal close, internal and external audit reporting, report preparation and distribution + Maintain ... Bookkeeping, Finance and Accounting and how these relate to internal controls and financial results in a Food and...balance sheet accounts + Analyze financial results for both internal and external use + Track and maintain monthly… more
- Vistra (Irving, TX)
- …automation and system enhancements, to reduce manual effort. + Develops and implements internal controls and audit procedures to mitigate risk and ensure ... expert. + Provides strategic expertise to support maintenance and improvements of internal systems. **Role Specific Accountabilities** : + Drives monthly close and… more
- UTMB Health (Galveston, TX)
- …+ Assists in collecting information and prepares documents for review related to internal and external audit requests. + Setting up, maintaining, and completing ... Contracting Manager to collaborate with Category Managers, Value Analysis, and other internal and external partners for the contract management and sourcing of goods… more
- M&T Bank (Dallas, TX)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... oversight of client relationships, making appropriate recommendations regarding routine internal business activities. + Assist account representative(s) in revenue-generating… more
- TEKsystems (Live Oak, TX)
- …actively seek discussions with department level managers to promote strong internal /external departmental relationships. + Prepare audit reports that accurately ... active lead in developing and executing the annual IT audit plan with a focus on the most significant...Certified Information Systems Security + Professional (CISSP) or Certified Internal Auditor (CIA) is a plus. + Proficient in… more
- SolomonEdwards (Plano, TX)
- …and ensure detailed procedural documentation is up to date Coordinate responses for internal and external audit requests Interpret and apply US GAAP standards; ... supporting company-wide initiatives that drive operational improvements and enhance internal capabilities. Multiple Senior Analyst roles are currently available,… more
- Elior North America (Houston, TX)
- …Dynamics GP, SAP) + Knowledge of GAAP, revenue recognition, month-end close, internal controls, and audit processes + Experience supporting multiple locations ... reconciling transactions, managing multiple company accounts, and preparing detailed schedules for internal and external audits. You'll also assist with a variety of… more
- Vistra (Irving, TX)
- …required documentation to evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances and escalate ... prepare, coordinate and submit materials responsive to regulatory reporting requirements, internal and external audits and other Requests For Information. + Maintain… more