- HCA Healthcare (Dallas, TX)
- …and assists facilities as they prepare for site visits + Participates in internal review process and assessment of annual program improvements and assist in ... or Corporate Leadership and related program directors **Management Responsibilities** + Will audit and run reports as needed from the residency management tool to… 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 ... & Duties: + Lead the preparation and review of monthly, quarterly, and...receivable, payroll, and general ledger + Develop and maintain internal control policies and procedures to ensure compliance with… more
- V2X (Fort Worth, TX)
- …Director of Operational Excellence - enabling an independent and unbiased audit /evaluation process. The Mgr. provides QA information/advice to the Program Manager ... results of audits, process performance and product conformity, status of internal preventive and corrective actions; status of supplier corrective actions;… more
- CBRE (Richardson, TX)
- …and intercompany eliminations. + Support preparation of month-end close deliverables for both internal and external stakeholders. + Support the audit process by ... in the month-end close process, financial reporting, and support internal and external audits. This job is part of...knowledge of several job disciplines within the function. + Lead by example and model behaviors that are consistent… more
- Robert Half Finance & Accounting (Houston, TX)
- …Responsibilities: * Conduct accounting and business research to resolve issues and lead the implementation of new accounting pronouncements when necessary. * Ensure ... with our group's policies. * Monitor the effectiveness of internal controls and adherence to delegation of authority guidelines,...CPA or in progress + IFRS & GAAP + Audit support + Consolidations & elimination entries + Variance… more
- Charles Schwab (Southlake, TX)
- …collaboration across all Lines of Defense, and the ability to lead transformative initiatives to reduce risk, enhance operational efficiency, and support ... including business units, risk, compliance, legal, and technology teams. + Design and lead 2LOD quality control efforts to ensure compliance with TPRM standards and… more
- Lockheed Martin (Grand Prairie, TX)
- …BPE strategy that enables accelerated progress and increased efficiency\. You will lead by example, leveraging your strong business acumen and exceptional analytical ... and process variation\. Your responsibilities will include: \-Collaborating with internal and external stakeholders to drive a continuous improvement strategy… more
- CVS Health (Austin, TX)
- …+ Develop reports in SQL and SAS. + Review MCO/Client Requests with internal and external partners to translate them into clear business requirements + Build ... relationships with Account Teams, Legal, Compliance, Client Audit , Finance Operations, and others, by providing reporting leadership...timely manner so as not to impact delivery + Lead by example to inspire a positive attitude, engagement,… more
- SolomonEdwards (Austin, TX)
- …services organization with significant broker/dealer operations. This hands-on role will lead the design and implementation of a comprehensive Retail Non-Deposit ... requirements into operational practice. **Essential Duties:** * Serve as the lead resource for RNDIP program implementation, ensuring full alignment with OCC… more
- Lincoln Technical Institute (Grand Prairie, TX)
- Lead the school in the daily operation of...+ Assist with coordinating the school's response to any internal /external audit related to the management of ... Financial Aid in accordance with federal and/or state regulations and Company policy. Lead the training, development, and evaluation of staff to ensure work is… more