- Valero (San Antonio, TX)
- …compliance. * One or more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information ... be responsible for managing and performing examination of automated systems and information technology in all areas of the...the controls frame work within the SAP GRC-Process Control system . * Manage and participate in the evaluation of… more
- Houston Methodist (Houston, TX)
- …employees. + Meets or exceeds threshold goal for department turnover and/or system metrics on employee engagement indicators. + Provides leadership and communication ... department service standards and activities to impact department and/or system score for patient/customer-based satisfaction, through role modeling and fostering… more
- Houston Methodist (Houston, TX)
- …employees. + Meets or exceeds threshold goal for department turnover and/or system metrics on employee engagement indicators. + Provides leadership and communication ... department service standards and activities to impact department and/or system score for patient/customer-based satisfaction, through role modeling and fostering… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Senior (Sr.) Accountng and Reporting Analyst position is responsible for identifying and compiling information to effectively report costs ... timely payment of taxes due. Interfaces across the organization with various system departments as well as government and business partner auditors. Reports… more
- Ascension Health (Round Rock, TX)
- …oversight and performance monitoring in areas such as data processing, distributed systems , and materials management. + Forecast the financial impact of strategic ... + Communicate financial performance insights and updates to stakeholders, including senior leadership, facility staff, and the Ministry Office. + Review denial… more
- City National Bank (Dallas, TX)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or ... and synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written audit reports… more
- Highmark Health (Austin, TX)
- …requiring the incumbent to work closely with the section's Accountant , Accounting Coordinators, Associate Analyst, providing, guidance, feedback, training, ... receipts, checks, invoices, amounts, group numbers, etc., using the Billing system , Maintenance of bank lockbox accounts, Developmentand analysis of aging reports,… more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings, presentations, ... operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and… more
- City National Bank (Dallas, TX)
- …AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, ... performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of meetings, presentation,… more
- Comerica (Frisco, TX)
- …external, and regulatory reporting, and portfolio maintenance on various software systems . Responsible for identifying new investment opportunities and assisting in ... portfolio. Prepare and present diversification and investment strategy presentations to senior management. Utilize and maintain a wide variety of financial software… more