- UTMB Health (Lovelady, TX)
- …relevant clinical information in the electronic medical records. + Identifies appropriate internal controls for department; provides mechanisms to monitor and ... enforce compliance. + Adheres to internal controls and reporting structure established for the department. + Performs related duties as required.… more
- Wells Fargo (Irving, TX)
- …to establish companywide strategic plans and objectives, directing and controlling accounting, internal controls and reporting functions and activities + Act as ... and financial reporting requirements. This role will be critical to developing controls around operational & reporting processes to support accurate internal … more
- Army Installation Management Command (Fort Bliss, TX)
- …related to the duties to be performed. 2. Knowledge of pricing methods and internal controls . 3. Demonstrated work experience must be equivalent in complexity ... 2-5). Responsibilities Develops, recommends and enforces operating procedures to include internal food controls . Develops operating budget and data, identifying… more
- Amentum (Fort Worth, TX)
- …reconciliation, and resolving issues as needed + Comply with government regulations and internal controls (eg, **SOX** ). + Collaborate with other team members ... the development and installation of accounting systems, methods, procedures and controls . + Review and interpret financial reporting requirements, rules and… more
- Wells Fargo (Addison, TX)
- …audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes ... and moderate to high in complexity + Identify and assess key risks and controls and develop effective test plans for engagements as assigned with limited guidance +… more
- Amentum (Dallas, TX)
- …efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other team members with the ... Financial Reporting and other departments with obtaining accounting data for external or internal reporting and audits. + Review work prepared by others and provide… more
- Robert Half Finance & Accounting (Mckinney, TX)
- …This role involves overseeing accounting functions, financial reporting, compliance, and internal controls , ensuring the organization operates with accuracy and ... accounts payable, accounts receivable, and the general ledger, while maintaining effective internal controls . * Develop and monitor annual budgets and financial… more
- Robert Half Finance & Accounting (Houston, TX)
- …and Controls : Manage external audits, SOX compliance, and develop/improve internal controls to foster financial integrity and accountability. + Strategic ... * Proficiency in accounting systems such as NetSuite. * Experience managing internal and external audits. * Exceptional skills in month-end close processes,… more
- Coinbase (Austin, TX)
- …and 10-Q documents. * Assist in coordinating data requests and analysis for internal and external auditors. * Assist with the XBRL tagging of financial statements. ... with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with SOX documentation standards.… more
- UTMB Health (League City, TX)
- …recommendations to the Director and pharmacy leadership team. + Identifies appropriate internal controls for department; provides mechanisms to monitor and ... and delivery, pharmaceutical waste, 340B oversight, inventory and narcotic controls , record keeping, and maintenance of drug information reference materials.… more