- Baylor Scott & White Health (Dallas, TX)
- …CPA Financial Services Accountant 2 handles complex accounting tasks. These include internal control systems , general ledger maintenance, and advanced ... due diligence and mergers/acquisitions + Helps resolve complex accounting issues or internal control problems. Works with various departments and recommends… more
- Halliburton (Houston, TX)
- …efficiency. + Develop and implement analytical models and workflows to support internal audit activities and identify control deficiencies + Maintain data ... Internal Audit Business Analyst (Senior- Principal) Date: Aug...Bachelor's degree in Business, Computer Science, Engineering, Management Information Systems , Supply Chain, Accounting, Finance, or a related field… more
- Houston Methodist (Baytown, TX)
- …hours, timely termination submission, timely timecard approval, etc.). + Ensures adherence to internal control policies and procedures. Supports internal and ... smooth running of the hospital's finances through effective oversight of internal controls, reporting, policy implementation and improving financial processes. This… more
- Mitsubishi Chemical Group (Austin, TX)
- …Officer communications to Executive Leadership, the Board(s) of Directors, the Global Internal Control and Compliance Promotion Departments, and other key ... primarily responsible for overseeing the compliance hotline program, monitoring internal investigations, generating compliance hotline reports, and reporting to key… more
- Academy Sports + Outdoors (Katy, TX)
- …Directly implement and enforce stringent compliance with SOX, PCI , and internal control frameworks across all infrastructure operations. Manage documentation, ... desk, end-user computing, and critical store operations technology. You'll ensure our systems are not just running, but performing optimally, supporting our rapid… more
- Pilgrim's (Waco, TX)
- …preparation and reporting including budgeting, to assist and direct the development of internal control procedures, standards, and compliance as it pertains to ... expenses and variances. + Assisting with the development of internal control procedures, standards and compliance. +...operational accounting + Knowledge of SAP or comparable ERP system , Excel and Microsoft. + Must be able to… more
- Pilgrim's (Waco, TX)
- …preparation and reporting including budgeting, to assist and direct the development of internal control procedures, standards, and compliance as it pertains to ... expenses and variances. + Assisting with the development of internal control procedures, standards and compliance. +...operational accounting + Knowledge of SAP or comparable ERP system , Excel and Microsoft. + Must be able to… more
- Deloitte (Austin, TX)
- …ForgeRock Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- Deloitte (Dallas, TX)
- …based on your understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and ... your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a… more
- Insight Global (Round Rock, TX)
- …and a key steward of DFS assets. Establish financial processes that promote a strong internal control environment to assure the records of the company are in ... program including balance sheet reviews, critical controls monitor and internal control remediation/improvements. Ensure organizational compliance for timeliness… more