- Houston Methodist (Houston, TX)
- …consistency and compliance across hospital-based and centralized UR functions. + Oversees audit readiness, internal reviews, and corrective action plans related ... to medical necessity and discharge planning compliance. ** FINANCE ESSENTIAL FUNCTIONS** + Provides input on the development and management of operational and capital… more
 
- Marathon Petroleum Corporation (Houston, TX)
- …tax professional to join our team. The ideal candidate for the position of Senior Income Tax Analyst is a proactive team player who thrives in a dynamic ... authorities and external auditors. + Assist with compiling documentation to support audit protests and the tax reserve entries including assisting with preparing… more
 
- Deloitte (Dallas, TX)
- … finance , and other functions + Actively support the sales process with other senior leaders + Assist the Deloitte Audit Function, a separate business unit at ... or other assets or project accelerators + Provide support in developing internal and external eminence, research, and solution development + Provide subject matter… more
 
- CBRE (Austin, TX)
- …regulations. Serving as the organization's subject matter expert, the manager partners with finance , contracts, internal audit , and operations leaders to ... Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to ...business units. + Executive Advisory - Advise the CFO, Audit Committee, and senior leadership on financial… more
 
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing ...on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles… more
 
- WATTS (Fort Worth, TX)
- …controls. The Accounting Manager will coordinate with the Corporate Controllership team and Internal Audit (IA) to drive SOX compliance and policy adherence. ... dynamic future ahead. Reporting to the Sr. Director of Finance , Watts Applied Solutions, the Accounting Manager is responsible...and/or improvement and propose changes to SOX control to Internal Audit (IA). + Collaborate with Controllers… more
 
- Caris Life Sciences (Irving, TX)
- …("SOX"), SOC 2. This role will coordinate with cross-functional teams across IT, Security, Finance , Accounting, Quality and Internal Audit to ensure controls ... teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
 
- CVS Health (Irving, TX)
- …IT and Non-IT), Information Technology Security Team, Risk Management, Privacy Legal Team, Compliance, Internal Audit , Tax, various Finance areas ie IT ... intent of all required terms and conditions to both internal and external stakeholders which is crucial to success...the key point of contact and communication between Legal, Finance , Senior Leadership, and business teams, as… more
 
- Vaco (San Antonio, TX)
- …growing finance and accounting practice! Our clients range from CFOs and VPs of finance , tax, and internal audit as well as Controllers and Accounting ... promoting Vaco to area businesses for critical projects in audit , tax, finance , accounting, and more. **Duties...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an… more
 
- Toyota (Plano, TX)
- …plans across the organization by providing financial oversight, maintaining strong internal controls, supporting regulatory and audit requirements, and ... you'll be doing** * Manage the annual Benefit Plan Audit across multiple divisions, coordinating with senior ... stakeholders in HR Benefits, Payroll, Treasury, Tax, Legal, Finance , and external auditors ( Senior to Partner… more
 
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