- Community Hospital Corporation (Greenville, TX)
- …subsidies as determined by contractual arrangement. Accounting, Compliance, and Internal Controls + Oversee all accounting functions, including the preparation ... Responsible for the administration and coordination of the independent audit activities of the District, including the review of...and completion of appropriate work papers. + Review of internal control activities to minimize the level of risk… more
- Oracle (Austin, TX)
- …consistently applied across schedules, POs, commitments, and actuals for traceability and audit . + Establish data governance, access controls, and audit trails; ... quarterly cost indices and benchmarks used across regions + Clean audit results and strong stakeholder satisfaction **Organizational Placement** Reports to: … more
- Oracle (Austin, TX)
- …and architectural decisions. + Ensure compliance with IT security, SOX, and audit requirements. **Thought Leadership & Mentoring** + Mentor CPQ leads and consultants ... Product Management to influence roadmap and feature adoption. + Conduct internal training and capability building for CPQ and quote-to-cash solutions.… more
- Robert Half Finance & Accounting (Addison, TX)
- …Corporate Accounting Manager. The Corporate Accounting Manager will work closely with the VP of Corporate Accounting and is a key contributor to the accounting ... statement preparation and reporting, reconciliations, and establishing and maintaining internal controls. Previous supervisory experience preferred. Responsibilities will include:… more
- Dodge Construction Network (Austin, TX)
- … audit of license allocation + Overseeongoingreview and improvementof internal user guides and process documentation **_Education Requirement_** Bachelor's degree ... and integrated solutions throughout our GTM tech stack, working with both internal and external partners. This is a full-time position reporting directly to… more
- HUB International (Austin, TX)
- …plus 6% discretionary bonus **Department:** ERISA Compliance Services **Reports To:** VP , Institutional Advisory and ERISA Services **About Us:** HUB is a ... complex projects, audits, and cross-functional initiatives. **Key Responsibilities** + Support internal teams and clients with guidance on ERISA and DOL regulations.… more
- Scotiabank (Dallas, TX)
- …initiatives are executed / delivered in compliance with governing regulations, internal policies and procedures. **Accountabilities:** + Leads and drives a customer ... process and fraud issues + Represent Fraud on regulatory, audit and client related issues that are Fraud related....that are Fraud related. + In conjunction with the VP and senior leadership team, responsible for the long-term… more
- First State Bank (Gainesville, TX)
- …to manage the day-to-day operations of our physical security program. Reporting to the VP - IT Security Manager, this position plays a key role in protecting our ... (CCTV), access control, panic buttons, and vault security systems. + Monitor and audit access logs, camera footage, and alarm activity; investigate and document any… more
- Warren Equipment Company (Midland, TX)
- …Management on AP metrics and department performance. + Provide quarterly updates to the VP of Finance on AP goals which will also be communicated to Operational Team ... PO (Purchase order System), and Unit4 Accounting. + Assist in the annual audit process. + Work within approved budget; Develop and implement cost saving measures.… more
- KBR (Houston, TX)
- …to inform program improvements + Prepare regular reports for senior management, the Audit Committee, and the Board + Advise on Code of Business Conduct ... and investigations as needed + Promote an ethical culture through internal communications and external benchmarking Qualifications and Skill Requirements + JD… more