- Cherry Bekaert (TX)
- …AI strategy and enablement + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between ... within a public accounting firm, or public sector environment performing external audit , consulting, or in the accounting and finance function + Strong knowledge… more
- City of Baytown (Baytown, TX)
- …budget, CIP budget, Grants, general ledger preparation, financial reporting, and year-end audit preparation. This employee will interact with all levels of Senior ... in special audits. Ensures compliance with federal, state and local regulations. + Audit : Assists in City audits by coordinating the preparation of Prepared by… more
- Air Force Materiel Command (Lackland AFB, TX)
- …Fund Instrumentalities (NAFIs) worldwide. Responsibilities Performs nonappropriated funds (NAF) financial audit reviews and testing on the Air Force ten central ... prepares a variety of reports and related documents. Develops and conducts local internal control reviews (ICRs) of the AF central funds; conducts management control… more
- iCIMS (Austin, TX)
- …vendor evaluations and proofs of concept. Recommend commercial solutions or internal builds with clear ROI, risk, and time-to-value tradeoffs. Guide contracting ... and other agentic solutions, including human-in-the-loop design, access control, audit trails, logging, and kill-switch patterns. Personally prototype and validate… more
- Cherry Bekaert (Sugar Land, TX)
- …services to our clients. As a result of continued growth within our CFO Advisory practice , an opportunity has been created for a CFO Advisory Senior Manager with a ... Laws and Regulations, Process Improvement and Finance Modernization, and Best Practice and High-Performance Government Accounting Support + Assessing and evaluating… more
- Actalent (Dallas, TX)
- …will be responsible for all quality-related standard operating procedures, as well as internal and external audits, in adherence to internal and regulatory ... the corrective actions system for customer complaints, warranties, returns, and internal processes. + Collaborate with all departments to develop documentation of… more
- Friona Industries (Amarillo, TX)
- …for internal and external audits to ensure compliance and audit readiness. + Support continuous improvement efforts for accounting processes and assist ... annual closing activities, reconciliations, financial reporting, compliance requirements, and audit support. The Corporate Accounting Manager works collaboratively with… more
- Nuveen Investments (Dallas, TX)
- …Technology ecosystem, encompassing Law and Policy, Risk & Compliance, Finance, Audit , Corporate Services, and People Team technology platforms. This role will ... architecture roadmap, encompassing Law and Policy, Risk & Compliance, Finance, Audit , Corporate Services and People Team technology ecosystems. + Define and… more
- Talen Energy (Houston, TX)
- …restoration, disaster recovery, patching, and capacity planning activities. + Support audit and compliance activities + Support application development and business ... and Compliance** + Implement data platforms using security best practices , including encryption, network segmentation, logical access, and compliance controls.… more
- HCA Healthcare (Houston, TX)
- …the opportunity to make a difference. We are looking for a dedicated Coding Quality Audit Reviewer like you to be a part of our team. **Job Summary and ... from home Inpatient Coding Auditor, you will be responsible for performing internal quality assessment reviews on Health Information Management Service Center (HSC)… more