- Deloitte (Houston, TX)
- …markets and investors to meet regulatory and attestation requirements + Evaluate accounting systems and controls to identify areas for improvement and utilize ... + Perform internal audit assurance activities (internal audits over financial, operational , compliance, IT, SOX and QARs), consult with engagement leadership and… more
- Robert Half (Dallas, TX)
- …to trust operations and fiduciary risk management. + Conduct ing financial and operational audits to ensure trust accounts are managed in accordance with fiduciary ... standards and accounting frameworks (GAAP, CIFRS, etc.). + Assess ing financial...+ Identify ing audit findings, regulatory compliance risks, and operational inefficiencies, and provide recommendations for corrective action. +… more
- NuScale Power (Houston, TX)
- …analyzing large data sets to recommend journal entries and offer operational insight, reviewing accounts payable vouchers, preparing balance sheet account ... for GL accounts and subsystems + Dedication to continuously improving accounting , reporting, and SOX processes, with ability to lead process improvement… more
- HCA Healthcare (Houston, TX)
- …preparation of the annual budget. Departmental responsibility typically includes Accounting , Reimbursement, Managed Care, Health Information, and Utilization Review. ... proposed capital and staff expansions. + You will develop long and short range operational and capital budgets which are supported by the hospitals long and short… more
- Kinder Morgan (Houston, TX)
- …Gas business unit. Position Requirements Education: + Bachelor's degree in Finance or Accounting + MBA and/or CPA Preferred Experience / Specific Knowledge: + Must ... groups to develop the annual budget + Run pricing, operational , and volume sensitivities + Perform ad hoc financial...communicating forecast, budget, and actual results to management and accounting both in detail and at a high level,… more
- Texas Health Resources (Arlington, TX)
- …matter expert in support of entity leaders and staff to enable and improve operational problem solving across the system for DPPs and other programs. + Oversees or ... Serves as a liaison among channel and entity executives to enable and improve operational problem solving across the system for MSP programs. + Directly works with… more
- JPMorgan Chase (Plano, TX)
- …report on key metrics, and provide recommendations to enhance the financial and operational performance of the portfolio. The Global Real Estate (GRE) Finance team ... of real estate transactions and ensure compliance to US GAAP and JPMC accounting policies (incl. balance sheet, income statement, cash view) + Prepare business case… more
- Deloitte (Houston, TX)
- …effectively navigate business risks and opportunities-from financial risks to operational and regulatory risks-to gain competitive advantage. Recruiting for this ... standards + Perform internal audit assurance activities (internal audits over financial, operational , compliance, and strategic risk areas as well as execution of… more
- Kinder Morgan (Houston, TX)
- …for identifying, negotiating, and securing natural gas supply that support the operational and strategic goals of the Texas Intrastate group. This role is ... contact for assigned producers, ensuring consistent, transparent communication regarding operational updates, contract performance, nomination schedules, and commercial opportunities… more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active role in ... auditing activities of various business segments, departments and operations for: operational efficiency and effectiveness; cost control and cash flow opportunities;… more