- ManpowerGroup (Irving, TX)
- …Wells ( www.jeffersonwells.com ) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and ... The Controller will be part of the Accounting and Finance group, reporting directly to the CFO, and will...+ Audits - Manage audit activities and audit compliance. Liaison for internal and external… more
- Etoile Academy Charter School (Houston, TX)
- …the finance department, supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial ... enforce fiscal policies and procedures. Team Leadership & Collaboration + Supervise finance and accounting staff , ensuring high performance, accuracy, and… more
- Houston Methodist (Katy, TX)
- …and other areas according to department specifications. + Partners with Internal Audit , Business Practices, Health Information Management, Patient Access ... payer, and regulatory requirements. + Support policy and process development to strengthen audit readiness and response. + Participate in internal audits and… more
- Grant Thornton (Dallas, TX)
- …the process as well - across the three lines of defense (including internal audit ) + Work closely with clients and staff to develop client and project risk ... with teams to execute and report on risk management, internal control and internal audit ...technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology, MIS, or a related field is… more
- Paccar Winch Inc. (Lewisville, TX)
- …financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical ... for queries and address comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating as a guest auditor… more
- CVS Health (Irving, TX)
- …but not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... intent of all required terms and conditions to both internal and external stakeholders which is crucial to success...Global Security, Information Governance, Risk Management, Privacy, Tax, various Finance areas ie IT Finance , FP&A, External… more
- Houston Methodist (Houston, TX)
- …system and coordinates the set-up of departments and budgets and works with department staff to ensure proper allocation of costs to new awards as assigned. Serves ... junior team members and assists with training and onboarding of new staff . **PEOPLE ESSENTIAL FUNCTIONS** + Interfaces across the organization with various system… 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...and Non-IT), Information Security, Risk Management, Privacy, Tax, various Finance areas ie IT Finance , FP&A, External… more
- Sysco (Houston, TX)
- …provide all relevant information (Tax, Operating Sites, Treasury, FP&A, Real Estate, Sales, Internal Audit & Controls) + Oversee the fleet relationship between ... Sourcing through analytics and comparisons to forecast + Primary point of contact for internal and external audit inquires + Partners with key stakeholders to… more
- Textron (Fort Worth, TX)
- …and compliance matters or concerns including Small Business\. Coordination with internal functional management, departments, staff , and external customers \(both ... trends, provide training for gap correction, and offer advanced audit support for internal and external audits,...be successful:** + Bachelor's degree, preferably in business, accounting, finance or an MBA\. + 10 years of experience… more
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