- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for a detail-oriented Senior Accountant to join our team in Houston, Texas. In this role, you will oversee key accounting tasks, ... balances. * Analyze financial data to support decision-making and improve reporting accuracy. * Collaborate with internal teams to streamline accounting processes… more
- Robert Half Finance & Accounting (Allen, TX)
- Description We are looking for a Senior Accountant to join our dynamic team in Allen, Texas. This role is ideal for someone with a keen eye for detail and a ... strong background in financial reporting and accounting operations. You will play a key...* Solid understanding of internal controls, accounting standards, and regulatory compliance. Robert Half is the world's first and… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Director Governmental Reporting is responsible for ensuring that Houston Methodist meets all internal and external financial and ... governmental reporting requirements. Requirements include Medicare cost reports, Federal Tax Returns Health and Human Services (HHS)/Centers for Medicare and… more
- Highmark Health (Austin, TX)
- …acts within the parameters of federal and state laws, regulations, and regulatory guidance. The incumbent is also responsible for the administration, interpretation, ... limited to internal and external audit progress, recurring risk and compliance reporting , mandated training, investigations, and the impacts of new and changing… more
- Capital One (Plano, TX)
- Senior Manager, Commercial Credit Review Capital One's Credit Review organization is a third line of defense function that is responsible for providing an ... of Directors and other stakeholders. Commercial Credit Review is seeking multiple Senior Managers who will participate in and/or lead continuous testing and targeted… more
- HP Inc. (Spring, TX)
- …accordance with SOX and PCAOB standards, including scoping, planning, execution, and reporting . Ensure alignment with regulatory requirements and industry best ... Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key stakeholders. Provide timely updates on audit… more
- Comerica (Frisco, TX)
- …strategy, purchases and sales of multimillion-dollar securities, internal, external, and regulatory reporting , and portfolio maintenance on various software ... reporting on a weekly and monthly basis to senior management. Manage and prepare reporting requirements...audit requests and required documentation. Assist in documentation and reporting of liquidity regulatory requirements and ALCO… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... the operational processes to meet bank policies and procedures and regulatory requirements, identify data analytic opportunities, analyze results of testing… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Cindy Bradley is recruiting for this GLOBAL Services company ! Seeking Senior Tax Accountant For their North American division to join our dynamic ... COMPLEX tax provisions. * Demonstrated ability to perform compliance audits and ensure regulatory adherence. * Experience with ad hoc reporting and data… 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