- Sprinklr (TX)
- …Managers and provide direct support + Understanding of accounting and finance best practices at a global level + Senior -level administrative skills, excellent ... to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global +...orally and in writing, with all organizational levels, including senior management + Manage and track multiple detailed tasks… more
- Cardinal Health (Austin, TX)
- …through adherence to established design control processes and good engineering practices . This job family programs and configures end user applications, systems, ... that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution ownership of incidents,… more
- Robert Half Finance & Accounting (Houston, TX)
- …FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG reporting. + Contribute to the ... disclosure frameworks. + Experience with ESG data collection, analysis, and assurance practices . + Excellent written and verbal communication skills with the ability… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles...the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning… more
- ERCOT (Taylor, TX)
- …+ Draft and issues reports and other formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit ... profession and ERCOT's culture. + Exercises judgment within defined procedures and practices to determine appropriate action. + Impact is generally limited to… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …required by current CMS regulations. Work directly with the Medical Coding Auditor Manager to implement best practices to maximize revenue, improve coding ... and coding practices + Collaborate with relevant departments to resolve audit findings and ensure ongoing compliance with policies andregulations + Stay current… more
- TIAA (Frisco, TX)
- …Investment and Business Risk Management; 2) Reporting and Oversight; 3) Practice Management. **Key Responsibilities and Duties** **Investment and Business Risk ... Control inventory + Act as primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit / oversight needs + Respond to… more
- Sunrise Senior Living (Frisco, TX)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...completed for each business area. + Assist in providing audit materials and information as requested. + Meet business… more
- Vaco (San Antonio, TX)
- …prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Client Services Director, you are a core revenue ... and sales leader sought for growing finance and accounting practice ! Our clients range from CFOs and VPs of...from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They… more
- Bank of America (Dallas, TX)
- …of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. ... units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model...by law, and as such affirms in policy and practice to support and promote the concept of equal… more