- Molina Healthcare (TX)
- …over- or underpayment. + Utilize QNXT to research claims history, provider contract setup, and benefits configuration. + Work cross-functionally with ... TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to...+ Manages complex projects from requirements to deployment, including work assignment, prioritization, issue triage etc. + Researches complex… more
- Robert Half Finance & Accounting (Waco, TX)
- …and bank reconciliations. Support audit functions and interface with external and internal audit teams. Maintain strong internal controls and improve ... commitment to employee satisfaction. They offer a collaborative and detail oriented work environment in beautifully appointed offices, promote a healthy work… more
- Robert Half Finance & Accounting (Houston, TX)
- …asset schedules and depreciation calculations. * Establish, monitor, and enforce internal controls to safeguard company assets and maintain compliance. * Support ... multiple annual external audits by preparing audit schedules and providing necessary documentation. * Utilize advanced accounting software systems to streamline… more
- Xerox (Dallas, TX)
- …strong relationships and teams (internally & externally), managing the P&L at account/ contract level, collaborating with internal senior leaders (sales and ... commitments, and work with partners to achieve TTR, DSO/cash, and audit requirements. + Generate demand for same account revenue growth & cost management… more
- Robert Half Finance & Accounting (Dallas, TX)
- …preparation and analysis of financial statements, and the coordination of audit preparation activities. Responsibilities: * Efficiently manage the daily operations ... reconciliations, journal entries, and variance analyses * Coordinate and lead audit preparation activities, provide necessary documentation, and respond to audit… more
- Santander US (Dallas, TX)
- …peers including other first line of defense teams, corporate risk functions and internal audit . **Key Responsibilities** * Provide leadership and oversight of ... tools, and reporting. * Engage with senior business, Compliance, Operational Risk, and Internal Audit stakeholders to ensure alignment of testing practices with… more
- Santander US (Dallas, TX)
- …that support Sanctions Compliance. + Communicates control strengths and weaknesses to internal audit and compliance and collaborates with internal ... organizes and analyzes data sets to draw conclusions to maximize efficiency of internal operational processes to manage risk and compliance + Prepares reports by… more
- Robert Half Legal (Addison, TX)
- …update databases * Coordinate with finance department and review outside attorneys' bills * Work with accounting department during audit time for audit ... litigation paralegal with case management experience for the following long term contract opportunity based in North Dallas. Job Description: * Handle subpoena… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …aligning financial plans with organizational objectives. * Act as a liaison with internal and external audit teams, addressing financial disclosure requests and ... analyses and statements. Responsibilities: * Prepare and analyze monthly internal financial statements, including variance analyses, to ensure accurate reporting.… more
- Robert Half Finance & Accounting (Houston, TX)
- …looking for an Accounting Manager to oversee the financial close process, support audit and reporting functions, and help strengthen internal controls. This is ... documentation. + Serve as the main contact for external auditors, coordinating audit requests and ensuring all deliverables are met. + Supervise and support… more
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