- City National Bank (Dallas, TX)
- …MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role ... the operational processes to meet bank policies and procedures and regulatory requirements, identify data analytic opportunities, analyze results of testing… more
- Amentum (Fort Worth, TX)
- …with external auditors. + An expert understanding of financial operations, including regulatory and audited financial reporting , financial close processes, and ... for required routine analyses. + Keep abreast of US GAAP, and other regulatory and technical guidance and regulations. + Establish, document and manage the Company's… more
- Insight Global (Austin, TX)
- …-Ensures proper record-keeping of purchases for use in tax year-end reporting (1099) and periodic audits. -Maintains accounting controls and financial security ... of communication with internal customers, vendors, other Central Health staff, regulatory agencies, and other stakeholders. -Analyzes expense reports, purchase card… more
- Fifth Third Bank, NA (Houston, TX)
- …achieves results by consistently identifying, assessing, managing, monitoring, and reporting risks of all types. ESSENTIAL DUTIES AND RESPONSIBILITIES: Sales: ... Coordinates and collaborates with client third party advisors (eg, attorney, accountant ) to ensure synergy of advisors' recommendations, consistent to client goals.… more
- Humana (Austin, TX)
- …program development and administration + Ensures compliance with all Commonwealth regulatory financial reporting and overall Commonwealth contract management + ... a focus on Medicaid and state partnership, oversees the budget, financial reporting , and all audit activities. The individual in this role coordinates day-to-day… more
- Houston Methodist (Houston, TX)
- …Coordinates monthly and year-end processing and vendor 1099 and other required regulatory reporting . + Observes expense variances accounts, departments and ... of the hospital's finances through effective oversight of internal controls, reporting , policy implementation and improving financial processes. This position may… more
- Texas Tech University (Lubbock, TX)
- …accountability, and transparency across the Texas Tech University System (TTUS). Reporting functionally to the Board through the Audit Committee and administratively ... in partnership with respective areas. * Ensures proper audit-related reporting of suspected audit-related irregularities to appropriate authorities, in support… more
- Elior North America (Houston, TX)
- …with third-party firms, and provide technical guidance on audits, planning, and reporting . This position is critical in ensuring Elior remains compliant while also ... sales tax compliance to ensure adherence to a wide range of tax and regulatory obligations. \#LI-RK1 **What you'll be doing:** _Tax Compliance & Reporting_ + Oversee… more
- Chevron Phillips Chemical (Port Arthur, TX)
- …and financial knowledge to contribute to cost management, budgeting, and reporting processes that drive informed decision-making at all organizational levels. \#HPCP ... the financial processes. + Developing and maintaining dynamic, user-friendly reporting tools and dashboards that support transparent and efficient communication… more
- Robert Half Finance & Accounting (Channelview, TX)
- …policies to maintain and strengthen internal controls. + Coordinate the preparation of regulatory reporting and liaise with external auditors. + Manage and ... a detail-oriented professional who can manage our accounting operations and financial reporting . You'll be a key member of our team, providing financial leadership… more