• Manager IT SOX Compliance

    Valero (San Antonio, TX)
    …determine the extent of compliance with policies, plans, procedures, and rules of regulatory agencies. At Valero, we are committed to advancing the future of energy ... within the IS department. * Interface with Senior Management regarding progress and reporting . * Manage and participate in the mitigation of segregation of duties… more
    Valero (08/21/25)
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  • Director Finance

    Texas Health Resources (Dallas, TX)
    …halls, brown bags, and employee forums. Ensures the department complies with regulatory standards. Manage day to day operations of payroll and documentation ... area of need identified by the unit. Tier 2 observations with monthly reporting . Financial Operations: Volume targets have been met. Revenue targets have been met.… more
    Texas Health Resources (08/19/25)
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  • Vice President Hospital Finance, Methodist…

    Methodist Health System (Dallas, TX)
    …statements and accounting practices. * Licensure/Certification/Registration Certified Public Accountant - preferred. Your Job Responsibilities: * In keeping ... hospital services. * Assists in the preparation of statistical and financial reporting to external agencies with coordination and oversight from Corporate Finance. *… more
    Methodist Health System (07/25/25)
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  • Vice President Finance - Methodist

    Methodist Health System (Southlake, TX)
    …and monitoring of financial statements and accounting practices. * Certified Public Accountant - preferred. Your Job Responsibilities: * In keeping with MHS ... hospital services. * Assists in the preparation of statistical and financial reporting to external agencies with coordination and oversight from Corporate Finance. *… more
    Methodist Health System (07/02/25)
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  • Audit Lead - Fraud

    PNC (Dallas, TX)
    …controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested in an opportunity to join a dynamic ... Acumen, Business Process Improvement, Coaching Others, Data Gathering and Reporting , Decision Making and Critical Thinking, Effective Communications, Internal Audit,… more
    PNC (06/26/25)
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