- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit /SOX compliance. + Ability to comprehend, analyze, and ... control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit ...general accounting concepts as well as technical matters. + Lead by example and models behaviors that are consistent… more
- Cornerstone Caregiving (Waco, TX)
- …requirements, especially regarding LTCI, VA, healthcare billing, and Medicaid. + Implement internal audit mechanisms to reduce error rates and mitigate ... operating procedures for revenue management across all payer types. + Develop audit -ready documentation and internal controls around contractual billing and… more
- TIAA (Frisco, TX)
- …estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for ... level financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage the completion… more
- Cardinal Health (El Paso, TX)
- …reports vs. the operational and administrative expense plan + Responsible to lead the completion of external financial statements audits for US and international ... statutory financials + If required, support for compliance with government audit requirements + Support in ensuring that organizational procedures are in place to… more
- RTX Corporation (Austin, TX)
- …test, and process improvement projects. The role will also assist the internal controls team in projects, controls testing, and assessments to ensure compliance ... reporting deliverables, assessing transactions under US GAAP and Company Policy, internal controls compliance, completing finance projects, leading the adoption of… more
- CVS Health (Austin, TX)
- …and permitted deployment/use to mitigate risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management ... and delivery resolutions aligned with audit plans + Research vendor licensing models, product use...metrics, and entitlements for software assets + Collaborate with internal teams to maintain and enhance the Colleague Zone… 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
- Tractor Supply Company (Waco, TX)
- …warehouse environments including loss prevention, operations, safety, inventory control, or internal audit is required. _Education:_ Bachelor's degree in ... supply chain. **Essential Duties and Responsibilities (Min 5%)** + Lead IC SUP and Slotting SUP, and lead...Management Systems) or ERP software + Maintain compliance with internal policies and external regulations + Traces history of… more
- Huntington National Bank (Farmers Branch, TX)
- …the Corporate Mortgage Finance Group; work collaboratively with the group's RM Team Lead , other Banker/RMs, Portfolio Managers and other internal colleagues to ... new business. This position reports to the RM Team Lead , or another senior leader determined by the Head...RM will ensure the following: + Satisfactory loan review, audit and OCC review results of all assigned credit… more
- KBR (Houston, TX)
- …and claims, ensuring proper documentation and review with the Segment CAO + Lead the development, enhancement, and maintenance of internal controls at the ... of domestic and international tax requirements + Support timely responses to internal , external, and government audit requests Basic Qualifications Education &… more