- SHI (Austin, TX)
- …of ITAM services and technology for delivery to our customers and periodically support internal projects to assist in building the brand awareness of the ITAM team ... ITAM customers. * Lead and deliver ITAM Consulting Services, including leading Audit Defense projects. * Design, define, and complete large-scale and complex ITAM… more
- Surgery Care Affiliates (Flower Mound, TX)
- …SCA Health is redefining specialty care by developing more accessible, patient-centered practice solutions for a network of more than 370 ambulatory surgical ... centers, over 400 specialty physician practice clinics and numerous labs and surgical hospitals. Our...Lead, facilitate, and advise the Center Quality Council and internal performance improvement teams: + Set the agenda and… more
- Humana (Austin, TX)
- …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... team ensures that healthcare providers align their operational practices with legal requirements while fostering collaborative relationships with business partners… more
- EMS LINQ (Austin, TX)
- …lead and mature the accounting function, ensuring accurate financial reporting, robust internal controls, and scalable operations. This role is critical to building ... private equity reporting requirements (in partnership with Strategic Finance) and lead audit and tax preparation processes. + Understand and ensure compliance with… more
- Robert Half Finance & Accounting (Dallas, TX)
- …auditors during the annual audit process and assist in preparing audit schedules. * Ensure uniform accounting practices across multiple business entities ... * Oversee the preparation and review of financial statements for internal and external stakeholders, including lenders, investors, and auditors. * Conduct… more
- JPMorgan Chase (Plano, TX)
- …Control Change Manager requests, and help prepare process documentation, procedures, and audit readiness materials + Assist in enhancing internal onboarding, ... Hands) to showcase achievements and foster engagement and discussions + Collaborate with internal and external partners to monitor and coach team on Agile control… more
- Enverus (Houston, TX)
- …reconciles balance sheet and general ledger accounts. + Assists with annual audit preparations. + Investigates and resolves audit findings, account ... made to CAD entities/jurisdictions). + Intercompany activity reconciliations and analysis for internal tracking and tax implications. + Ability to work and comply… more
- JPMorgan Chase (Plano, TX)
- …consent management platforms. + Rationalize and consolidate platform capabilities across internal silos to enable full-funnel visibility and traceability of content ... scorecards, and traceability logs to comply with global regulatory and audit requirements. + Establish governance frameworks for templated vs. custom-made content,… more
- Meta (Austin, TX)
- …relevant experience in the accounting profession 11. Knowledge of US GAAP and internal control best practices 12. Skilled in comprehending end-to-end systems ... daily operations and ensure compliance with US GAAP and internal policies. You will play a critical role in...reporting cycle 8. Ensure compliance with key controls and audit requirements, and provide accounting support to our statutory… more
- Deloitte (Dallas, TX)
- …+ Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The ... Team Our Global Trade Advisory practice is a national practice within Deloitte...execution, and people skills + Ability to proactively develop internal and external relationships and effectively speak to import/export/technology… more
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