- Fresenius Medical Center (Irving, TX)
- …controls and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how to best resolve ... compliance management as the principal interface with the external auditor IT Audit function and the FMCNA IT functions...models preferred. + Must be able to work with senior level management in a very independent manner. **EOE,… more
- Kemper (Mcallen, TX)
- …on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal ... is for Internal Audit to provide continuous assurance to senior management and the board on the effectiveness of...measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance and… more
- First Horizon Bank (Dallas, TX)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... completing audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: + understand and identify...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- WTW (Dallas, TX)
- **Description** As a Lead Auditor you will apply your audit, project management and client management skills to lead client audits. You will serve as the team leader ... annual nonelective company contribution. Non-qualified retirement plans available to senior level colleagues who satisfy the plans' eligibility requirements.… more
- Molina Healthcare (El Paso, TX)
- **Job Description** **Job Summary** The Sr Specialist, Member & Community Interventions oversees and implements new and existing clinical quality member intervention ... License (RN may be preferred for specific roles) + Certified HEDIS Compliance Auditor (CHCA) To all current Molina employees: If you are interested in applying… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr . Accountant position is responsible for independently performing various monthly closing duties which include journal entry preparation, ... Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills and competencies… more
- L3Harris (Waco, TX)
- …writing, oral communication, and presentation skills for reporting and briefing Customers and Sr . Leadership. + Must be familiar with MS Office products. + Must be ... familiar with Quality and Aerospace Industry Standards (ISO9001:2015, AS9100D, AS9110C CMMI, etc.). + Must be able to acquire a Security Clearance if required. + Must have a thorough understanding of the principles of measurement science and the ability to use… more
- Cinemark (Plano, TX)
- …movie lovers working together to make unforgettable experiences. Role Summary: The Senior Financial Reporting Analyst is responsible for the timely preparation of ... in technical accounting areas including, but not limited to revenue recognition , debt modification; impairment and lease accounting, including updates to policies… more
- Robert Half Finance & Accounting (Houston, TX)
- …to automate reporting and improve processes. + Respond to auditor inquiries. Requirements Financial Reporting Accountant Requirements: + Bachelor's degree ... in Accounting (CPA preferred). + Solid understanding of US GAAP and financial reporting. + 5+ years of accounting and financial reporting experience. + Oil and gas industry experience is a plus. + Public Accounting experience preferred + Experience with SAP +… more
- DoorDash (Dallas, TX)
- …bring the best local and regional merchants on to DoorDash's In Store platform! The Senior Account Executive ( Sr . AE) will work closely with our merchants to ... to at home delivery. About the Role As a Senior Account Executive - In Store, SevenRooms - you'll...realize the value of the products we provide. DoorDash Sr . AEs are trusted advisors and expert relationship-builders, approaching… more