- HCA Healthcare (Austin, TX)
- …balance sheet is reported in accordance with generally accepted accounting principles and company policy. (High Risk, High Volume) + You will establish a process to ... control systems, which protect the facility's assets, and ensure compliance with company and hospital policies and procedures. At a minimum, utilize the internal… more
- CVS Health (Scottsdale, AZ)
- …passionate about transforming health care. As the nation's leading health solutions company , we reach millions of Americans through our local presence, digital ... in analytical reviews of statutory financial statements. -Assists with fulfilling audit and regulatory requests on recurring interim and annual reporting bases.… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …analyses and conclusions of monthly, quarterly, and annual financial reports for audit purposes. **Tri-State recognizes the value of a highly-engaged and committed ... + Work with external auditors in conjunction with the annual year-end audit and interim reviews, providing flux analysis explanations to explain variances, preparing… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …Large, growing Corporation in The Woodlands is looking to add a Senior Tax Accountant to their team! This position will prepare complex income tax returns and ... accuracy to ensure final submissions are correct. + Prepare supporting documentation for organized audit trail to minimize audit assessment and future audit … more
- CareFirst (Baltimore, MD)
- …validating data accuracy, and ensuring compliance with internal and external audit requirements. This role collaborates with other Finance departments to define ... and procedures. + Provides required documentation for internal and external audit requests. + Identify trends, risks, and opportunities through data analysis… more
- CareFirst (Baltimore, MD)
- …of the monthly financial close process and the annual financial audit ; performs reviews of account reconciliations, key analyses, and reporting packages; ... Assists and supports the Manager with the coordination of the annual financial audit . Responsible for ensuring that requests from the external auditors are met… more
- Robert Half Finance & Accounting (San Mateo, CA)
- …management -Review audit schedules and work papers prepared by staff accountant -Review or prepare footnotes to the financial statements -Assist with the review ... of the audit reports to ensure audit adjustments are...contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. (C)… more
- V2X (Reston, VA)
- …streamline logistics, and enhance readiness. Aligned around a shared purpose, our $3.9B company and 16,000 people work alongside our clients, here and abroad, to ... S/he will be responsible for overseeing and managing the company 's compliance with the Sarbanes-Oxley (SOX) Act. This involves...leadership team, including the CAO and VP of Internal Audit to oversee that all key deliverables are met.… more
- Yearout Mechanical LLC (Albuquerque, NM)
- **Yearout Mechanical, a Legence company ** Yearout Mechanical (https://yearout.com/) is a New Mexico based company specializing in the installation of mechanical ... the project managers to ensure accurate data on jobs and cost accounting . ** Audit ** - Partner with external auditors to support annual audit procedures. Ensure… more
- Spire Energy (St. Louis, MO)
- …Director, Insurance Date: Dec 17, 2025 Location: Saint Louis, MO, US, 63101 Company : Spire Inc. Summary Spire is seeking a Manager Director, Insurance to work ... well as managing retention of risk through Spire's captive insurance company , Laclede Insurance Risk Services (LIRS). Responsibilities for insurance include… more