- Vaco by Highspring (Lancaster, TX)
- …workflow tools, AI/automation solutions) to optimize efficiency and scalability. Partner cross-functionally with Procurement, Accounting, Treasury, and Operations ... for improvement.Ensure compliance with tax regulations (1099/withholding) and internal audit requirements.Build, mentor, and develop a high-performing AP team,… more
- Vaco by Highspring (Grand Prairie, TX)
- …with US GAAP, SEC reporting standards (if applicable), and internal control requirements. Partner with external auditors and manage audit requests, providing ... timely and accurate responses.Review and approve journal entries, account reconciliations, and financial statements.Support preparation of quarterly and annual financial reporting, including disclosures and footnotes.Monitor new accounting pronouncements and… more
- NorthMark Strategies (Dallas, TX)
- …and transformation of our fixed asset processes. You will partner with Finance, Development, Engineering, Procurement, Operations, Corporate Accounting, FP&A, ... accruals, and reclassifications in accordance with GAAP and company policies. Partner with Construction, Engineering, Procurement, and Operations teams to align… more
- Locatee Ag (Coppell, TX)
- …GAAP-compliant financial statements Maintain and improve standard close documentation and procedures Audit , Compliance & Tax Support internal and external audit ... Perform intercompany (I/C) reconciliations and eliminations across global entities Partner with Accounts Receivable to support collections and cash application… more
- NorthMark Strategies (Dallas, TX)
- …and recommend future-state processes and systems to improve financial accuracy and visibility. Partner with supply chain and field teams to assess how assets are ... and accountability. Document process flows and controls, and support audit -readiness through standardized practices. Requirements: Bachelor's degree in Finance,… more
- Aspen HR (Dallas, TX)
- …and employee/manager user access; provide system training and ongoing support. Audit employee data, payroll calculations, invoice billing, and deductions on mock ... payroll. Partner with the tax team to load successor wages...pay date, as needed. Follow established payroll processing and audit procedures to ensure accurate and compliant payrolls each… more
- MODE GLOBAL (Dallas, TX)
- …value-ranked roadmap-freeing the SVP of Digital Enablement to focus on strategy, partner negotiations, and go-to-market. Key outcomes you will own 90-Day Milestones ... 6-Month Outcomes 12-Month Impact * Audit the full tech stack (internal & vendor) and map each asset to customer/jobs-to-be-done, data flows, TCO, and contractual… more
- Cherry Bekaert (Austin, TX)
- …design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit compliance ... and obtaining new clients. + Execute the Firm and Audit Service Line vision, strategy, and goals for the...Service Line vision, strategy, and goals for the Austin audit practice, as well as support other leaders in… more
- Charles Schwab (Westlake, TX)
- …institution. **What you'll do:** + Using a combination of real-time and lookback approaches, partner with audit teams to perform quality assurance reviews of all ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...provides the processes, training, and tools to support the audit teams' adherence to standards and expectations of quality… more
- Fannie Mae (Plano, TX)
- …Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen ... Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk related audits covering… more
- Bank of America (Dallas, TX)
- …assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations ... Audit Manager Charlotte, North Carolina;Newark, Delaware; East Hartford,...and fosters an inclusive work environment + Maintains business partner relationships, primarily with line management, to develop business… more
- Wolters Kluwer (Austin, TX)
- …creating pipeline and reporting to senior leaders across the business. Additionally, you will partner with the Audit product team to ensure proper messaging to ... and unparalleled customer service. As a **Field Sales Executive** - ** Audit /Migrations** ; you will be responsible for partnering extensively with regional… more
- Texas Health Resources (Arlington, TX)
- …inquiries(eg, OIG, CMS) by providing coding expertise , documentation analysis and audit findings. Partner with Clinical Documentation Improvement teams to ... Oversight and Leadership Provide direction and oversight to the compliance coding audit team, fostering collaboration and ensuring high-quality audit outcomes.… more
- Legence (Houston, TX)
- …Assess risks and opportunities spanning revenue growth, margin expansion and cash conversion. + Audit - Partner with external auditors to support annual audit ... Finance team and Business Unit Controllers, the successful candidate will also partner with the Engineering & Consulting Segment leader to accomplish the stated… more
- ATI (Dallas, TX)
- …products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This role is based ... business processes, and committed to identifying opportunities that enhance both audit effectiveness and organizational performance. You will collaborate with the… more
- Hensel Phelps (Amarillo, TX)
- …schedule. + Document and submit a daily report of quality control activity. + Audit trade partner quality control procedures. Report chronic problems with trade ... changes are implemented in the field. + Receive trade partner test and inspection requests and produce a coordinated...partner work or quality control programs to upper management.… more
- Molina Healthcare (Austin, TX)
- …to roadmap of deliverables and timelines and implementing solutions to maximize national HEDIS audit success. * Partner with other teams to ensure data quality ... through sequential transformations and identify opportunities to close quality and risk care gaps. * Proactively communicate risks and issues to stakeholders and leadership. * Create, review, and approve program documentation, including plans, reports, and… more
- Hensel Phelps (El Paso, TX)
- …the pre-final punch list process to document deficient items in the field. + Audit trade partner quality control procedures and participate in the quality ... review RFIs to ensure changes are implemented in the field. + Receive trade partner test and inspection requests and produce a coordinated daily test and inspection… more
- Citigroup (Irving, TX)
- …and regulatory compliance, including direction and insight into reporting and trending. + ** Audit & Risk Partnership:** + Partner with internal audit , ... explain how we do it. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …our people, and fosters a collaborative team environment. POSITION OVERVIEW: The IT Audit Manager plays a critical leadership role within the Internal Audit ... and maintaining strategic partnerships with Information Technology leaders, delivering high-impact audit and advisory services, and fostering a culture of excellence… more
