- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... set-up of departments and budgets and works with department staff to ensure proper allocation of costs to new...well as external business partners and auditors to complete audit engagements. Responds to information requests from across the… more
- 7-Eleven (Irving, TX)
- …404 for the entire company and oversee reporting processes and alignment with Internal and External Audit . + Support Capital Governance process related to ... to ensure the timely and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP… more
- Toyota (Plano, TX)
- …and review of the income tax provision, accounting close process, financial statement audit related to tax accounting and Federal and state income tax returns. The ... the effective tax rate. + Manage the financial statement audit related to the tax accounting process to ensure...tax strategies and mitigate exposures in coordination with external auditor and third-party advisors. + Function as the subject… more
- University of Texas Rio Grande Valley (Harlingen, TX)
- …clinical documentation through collaboration with the School of Medicine clinical staff by reviewing patient documents, assessing for accuracy and educating the ... Obtains and promotes appropriate clinical documentation through interaction with clinical staff and physicians to ensure documentation is complete, accurate and… more
- Alamo Group Inc. (Seguin, TX)
- …and support internal and external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with ... financial reporting, (2) Provide guidance and mentorship to junior accounting staff , (3) additional duties as assigned. **Knowledge, Skills, and Abilities:** 1.… more
- Molina Healthcare (TX)
- … complete Molina required training timely. + Provides cross-training of staff for multi-functional auditor team structure **Job Qualifications** **Required ... and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage and administer the relationships for delegated… more
- Houston Methodist (Houston, TX)
- …to coding staff based on needs identified due to coding audit results, regulatory changes, hospital policy changes or implementation of new technology or ... plans and training programs for new hires and current staff to enhance coding skills as well as to...with physicians, peers and healthcare professionals; effectively communicates with internal and external customers. + Exhibits ability to adjust… more
- Hoffman Construction Company (Amarillo, TX)
- …support the project in compliance with the project requirements. + Orientate staff with Hoffman policies, accounting procedures, and project requirements. + Ensure ... staff has all appropriate hardware/software and IT permissions. +...according to contract. + Work with client and third-party auditor to resolve any billing concerns. + Ensure that… more
- Applied Materials (Austin, TX)
- …accounting teams, Global FP&A, business segments, EDM (Enterprise Data Management), Global Internal Audit , and GIS. **Key Responsibilities include, but not ... carried out in an effective manner. Effectively assigns work to subordinate staff , providing for professional development in addition to maximum productivity for the… more
- Houston Methodist (Houston, TX)
- …effectively communicates with a wide variety of disciplines, including all levels of staff , leadership and medical staff across the system to facilitate, ... standards, including ISO 9001 Quality Management System. + Conducts internal surveys across the HM system using ISO 9001...surveys across the HM system using ISO 9001 process audit tools and techniques to evaluate the effectiveness of… more