- Robert Half Finance & Accounting (Houston, TX)
- …an established, growing company based in Houston, Texas in search for a Senior Financial Reporting & Consolidation Accountant. The chosen candidate will be primarily ... 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
- Guidehouse (Dallas, TX)
- …Do** **:** + Assists coders, compliant documentation management staff, and the Internal Revenue Integrity team with complex patient care cases by analyzing ... Specialist (CCS) + A inpatient coding background at a senior level including coding of outpatient/inpatient charts as well...as well as well as data management and coder audit and education experience. + Must maintain credential throughout… more
- BlackRock (Dallas, TX)
- …to resolve them + Perform detailed review of reports created by senior analysts/ analysts for adherence to our methodology, accurate calculations, formatting, and ... + Communicate project status, issues, and solutions effectively to both clients and internal teams + Conduct regular client meetings in which you present detailed… more
- CVS Health (Austin, TX)
- …do it all with heart, each and every day. **Job Profile Summary** As a Senior Project Manager within the Financial Analytics & Reporting (FAR) team, you will be at ... and resolution of data quality issues. + Build relationships with internal stakeholders across departments including Compliance, Medical Management, and Vendor… more
- Huntington National Bank (Austin, TX)
- …the resolution and recovery working group and lead engagement with key internal stakeholders. + Understanding of resolution and recovery planning processes, and ... expectations. + Develop and preparation of presentations to obtain approvals from senior management and board committees. + Collaborate with program teams, provide… more
- Amazon (Dallas, TX)
- …and RAPA teams to develop tools, processes and automation to track the new audit and parts mechanisms to roll out across the board - Establish RME standard ... and resources meet the highest safety and effectiveness standards - Contribute as a senior quality engineer on a high performing team which defines and audits the… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …team of financial professionals. * Establish and manage relationships with internal and external stakeholders. * Adapt to technological changes and innovations ... * CPA qualification, with a background in a major audit firm preferred. * Minimum of 10 years of...preferred. * Minimum of 10 years of experience in senior financial controlling roles within large organizations ($500M or… more
- Jacobs (Dallas, TX)
- …and relevant Operations partners. * Accountable to ensure accuracy of revenue recognition , cost accruals and overhead charges in finalizing the P&L of each ... * Work with Vice Presidents, Head of Operations and Senior Stakeholders to give insight on the business trends,...Governance * Provide accurate and on time information to internal and external auditors or obtain answers to provide… more
- Cardinal Health (Austin, TX)
- …ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for the KPI's and ... peer customers and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues related to… more
- PennyMac (Fort Worth, TX)
- …A Typical Day The Mortgage Servicing Compliance Specialist III is a senior subject matter expert who translates complex regulations into actionable guidance for ... Audits and Exams: + Gather/coordinate deliverable submissions related to internal /external audits, ensuring adequacy & timeliness + Review preliminary/final reports… more