- Sysco (Dallas, TX)
- …function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross functionally, ... quality of books of record in accordance with Sysco's Financial Policies + Ensure compliance with Corporate ...growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other… more
- Methodist Health System (Dallas, TX)
- …as the hospital Compliance Officer and primary contact for internal audit functions and activities. Participates on applicable corporate oversight and ... compliance committees. * Participates in monthly Corporate Financial close meetings. * Works with Corporate Finance on the Charge Description Master * Serves… more
- Methodist Health System (Southlake, TX)
- …as the hospital Compliance Officer and primary contact for internal audit functions and activities. Participates on applicable corporate oversight and ... compliance committees. * Participates in monthly Corporate Financial close meetings. * Works with Corporate Finance on the Charge Description Master. *… more
- Robert Half Accountemps (Houston, TX)
- …actionable financial insights. + Compliance Knowledge: Familiarity with corporate billing compliance standards and audit requirements. + Detail-Oriented: ... for internal stakeholders, providing actionable insights where needed. + Audit Support: Maintain comprehensive records and documentation to support corporate … more
- Meta (Austin, TX)
- …Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational and ... charts, Risk and Control Matrices, and Sarbanes-Oxley readiness/ Change Assessments packets to Internal Audit 6. Provide regular updates on assessment results to… more
- Comerica (Dallas, TX)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... management frameworks, tools, regulatory requirements and how to build and maintain internal controls. They will also be responsible for supporting the governance… more
- Highmark Health (Austin, TX)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Robert Half Finance & Accounting (Houston, TX)
- …detailed financial management, including data collection, cost analysis, and audit support. The successful candidate will also be expected to perform month-end ... of internal controls, ensuring adherence to proper internal and external financial accounting procedures. *...* Support the preparation of working papers for annual audit and internal controls audits. * Provide… more
- Aegon Asset Management (TX)
- …includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... than a century ago, we were among the first financial services companies in America to serve everyday people...and market share. + Manage business in partnership with Internal Wholesaler. + Allocate resources provided by Transamerica Capital,… more
- Insight Global (Round Rock, TX)
- …relationships across DFS GLT, DFS Finance, Dover Finance (Controllership, Systems, FP&A, Internal Audit ) and external auditors. * Relationship liaison between ... the top across the global organization with respect to corporate governance, controls, accountability, and commitment to excellence. *...leadership and a key steward of DFS assets. Establish financial processes that promote a strong internal … more