- Comerica (Frisco, TX)
- …Validate FAS 91 calculations and changes to portfolio book valuation. Handle all internal and external audit requests and required documentation. Assist in ... formulate investment strategy, purchases and sales of multimillion-dollar securities, internal , external, and regulatory reporting, and portfolio maintenance on… more
- AVL Growth Partners (Dallas, TX)
- …ensure the accounting operations are working efficiently and effectively with auditable internal controls. You will be responsible for: + Providing the AVL ... leadership team and/or client executive management team qualitative and quantitative review of current...budgets + Advising on and ensuring compliance with tax, audit , legal, and other financial regulations (eg sales/use tax,… more
- HCA Healthcare (Dallas, TX)
- …evaluation, promotion and disciplining of staff + Receives guidance from Executive Leaders **Readiness and Accreditation** + Ongoing readiness for Institutional ... and assists facilities as they prepare for site visits + Participates in internal review process and assessment of annual program improvements and assist in… more
- Huntington National Bank (Addison, TX)
- …of governance processes to ensure alignment with regulatory requirements and internal risk frameworks. + Coordinate inputs to governance forums, including meeting ... to reflect current-state control environment and ownership. + Partner with internal stakeholders to collect and validate cybersecurity-related inputs into enterprise… more
- Moss Adams LLP (Dallas, TX)
- …following success skills - Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus. ... writing projects related to tax planning, nexus studies, voluntary disclosure applications, audit defense, and penalty abatement + Analyze taxpayer data and be able… more
- Performance Food Group (Westlake, TX)
- …and recommendations** for decision-making with timely and accurate analysis. + Support ** internal and external Audit processes & Risk Request** as needed. ... Planning & Analysis (FP&A) team serves as a vital support partner for the executive leadership team, including CEO, CFO, COO & SVPs. The team is responsible for… more
- NTT DATA North America (Plano, TX)
- …and Reporting: Track the progress of projects and programs (through executive -level dashboards, status reports), analyzing performance metrics, and providing regular ... status updates to stakeholders. + Facilitate regular program reviews with internal leadership and external partners. 1. Resource & Financial Management + Track and… more
- BrightSpring Health Services (Brownwood, TX)
- …and receipts for cardholders/users. Reconcile receipts to US Bank statements, obtain Executive Director approval and retain for audit . Reallocate Purchase card ... + Ability to communicate (verbally and written) with all levels of personnel, internal and external to the company + Experience in managing systems, processes, and… more
- Jacobs (Dallas, TX)
- …process * Prepare and maintain supporting documentation and record-keeping as required by internal audit * Document & update policies and procedures across the ... Liquidity Management * Analyze Cash Flow Activity on a weekly basis to provide executive management with a real-time Cash flow update * Maintain and improve upon… more
- Republic Finance, LLC (Plano, TX)
- …IT financial documentation is organized and audit -ready to support internal audits and regulatory exams. Executive Communication & Presentation: Prepare ... and deliver clear, engaging presentations for senior leadership and Board meetings, translating complex financial information into actionable insights. Continuous Improvement: Recommend cost-saving initiatives and improvements in execution to enhance return on… more