- Houston Methodist (Houston, TX)
- …MCPI documentation for the transplant center. + Maintains ongoing clinical data in support of assessment and improvement of quality of care. Prepares internal ... or Quality experience + Experience with managing regulatory reporting and audit processes + Project management experience preferred **LICENSES AND CERTIFICATIONS -… more
- ManpowerGroup (Abilene, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their ... in the Customer Service First sales and service culture, support the values of the organization and follow established...reporting skills + Experience with working with an outside Audit firm + Prepares or reviews internal … more
- Pilot Company (Houston, TX)
- …accounting including the completion of ledger accounts, financial statements, budget, and audit areas of the business. **Essential Functions** 1. Oversee, lead, and ... including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with external auditors… more
- Deloitte (Dallas, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… 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
- Tarleton State University (Stephenville, TX)
- …purchasing, contracting, records, and grant requirements, recommending process improvements. + Support internal and external audits by providing accurate and ... and state requirements. This role serves as the primary liaison between internal departments, vendors, and the university's procurement, human resources, and legal… more
- Houston Methodist (Houston, TX)
- …for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management ... solutions. Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. +… more
- Forward Air (Coppell, TX)
- …a best-in-class global trade compliance program, including policies, procedures, and internal controls to ensure adherence to all applicable laws + Regulatory ... (CBP) regulations + Classification & Valuation: Leverage expert knowledge to review, audit , and validate the Harmonized Tariff Schedule (HTS), Schedule B, and Export… more
- Forward Air (Dallas, TX)
- …payroll function, monthly closing of accounts and preparation of reports in support of the financial statements. The Manager, Accounting will complete analysis and ... including upgrades/phase-two implementation of ERP software + Ensure compliance with internal control policies + Collaborate with external auditors to ensure… more
- JPMorgan Chase (Plano, TX)
- …a trusted partner with Identity Access Management (IAM) technologists, audit , assessments teams, and partner LOBs to facilitate cross-functional collaboration ... + Executes reporting and governance of controls, policies, issue management, audit and regulatory activities and measurements, offering senior management insights… more