- Hartford Steam Boiler Inspection and Insurance Company (Dallas, TX)
- …complex financial analysis, reconciliation, and reporting. The Associate Accountant will support internal and external audit and tax requirements of Solomon. ... role will also support the accounting department by following policies, procedures, and internal controls set by the department to ensure all financial records and… more
- MUFG (Irving, TX)
- …is warranted based on investigative findings. Drafting or lending support to an internal key partner completing an eQAR, ensure all data elements and narratives are ... complete, accurate, and comply with internal bank standards. * Work with Analysts to produce...business personnel * Assist CoE leadership with regulatory and audit preparations and special projects. * Collaborate with other… more
- Forward Air (Dallas, TX)
- …be responsible for accurate and timely financial reporting, maintaining internal controls, and working closely with cross-functional teams. Core Responsibilities ... payable, accounts receivable, payroll, and general ledger + Develop and maintain internal control policies and procedures to ensure compliance with SOX and other… more
- Cardinal Health (Austin, TX)
- …supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma platform. + Lead in IT, ... Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the...and conditions + Key integrations points between SD and Finance (FICO). + Experience in providing direction to the… more
- Robert Half Finance & Accounting (Houston, TX)
- …and procedures with our group's policies. * Monitor the effectiveness of internal controls and adherence to delegation of authority guidelines, while actively ... participating in the implementation of new or ongoing internal control initiatives and improvements. * Review processes regularly...CPA or in progress + IFRS & GAAP + Audit support + Consolidations & elimination entries + Variance… more
- CVS Health (Austin, TX)
- …requirements + Build relationships with Account Teams, Legal, Compliance, Client Audit , Finance Operations, and others, by providing reporting leadership ... **Key Responsibilities** + Develop reports in SQL and SAS. + Review MCO/Client Requests with internal and external partners to translate them into clear business… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …regulations. + Provide various ad-hoc analysis at request of management for supporting internal functions including, but not limited to, audit support, shipper ... AND EXPERIENCE: + Bachelor's degree required. Focus in accounting, business, or finance preferred. SKILLS: + Working knowledge of oil and gas product pipelines… more
- Entergy (The Woodlands, TX)
- …of NERC Compliance Assessments, Gap Analyses, compliance program setups, mock audits, audit participation and training of personnel + Act as subject matter expert ... to ensure compliance can be easily tracked and documented + Arrange and lead internal audits to ensure compliance + Act as Power Generation point of contact for… more
- Jacobs (Dallas, TX)
- …reconciliations, provide Corporate Accounting SOX compliance controls self-testing support for internal and EY SOX controls audit compliance, support preparation ... solutions designing the future - today. As an Accounting Intern on our Corporate Finance and Accounting team in Dallas, TX, you will too. This is a temporary… more
- Houston Methodist (Houston, TX)
- …clinical services and enhance provider engagement. The role also supports audit readiness, drives performance improvement initiatives, and leverages data analytics ... and guidelines based upon documentation within the medical record. + Oversees internal or external audits, reports findings to compliance and ensures education and… more