- Community Hospital Corporation (Plano, TX)
- …cycle, payroll, and accounting practices; oversees and directs treasury, budgeting, audit , tax, purchasing, real estate and insurance.The CFO develops and implements ... policies and procedures to include safeguarding of assets and adherence to generally accepted accounting principles; ensures proper accountability and reporting to federal and state agencies and all matters pertinent to a fiscally responsible flow of… more
- Globe Life Inc. (Mckinney, TX)
- …Experience in reading and assessing contractual agreements. Knowledge of compliance and audit principles as they apply to designing and conducting risk assessments. ... Accounting, or any other quantitative based degree Knowledge of compliance or audit principles 3 to 4 years of third-party vendor risk management experience more
- Dexian - DISYS (Coppell, TX)
- …and implement data validation processes to identify and rectify discrepancies.Regularly audit financial data to maintain compliance with industry standards and ... regulations.User Training and Support:Provide training to end-users on the functionality of financial systems and applications.Act as a point of contact for user support, addressing and resolving issues in a timely manner.Create documentation and user guides… more
- Metasys Technologies, Inc. (Coppell, TX)
- …Delivery date follow-up Ensure appropriate documentation is available for audit purposesSystem Administration: Provide system administration support for the forms ... management solution implemented for the clientSKILLS: Ability to demonstrate excellent interpersonal skills Demonstrate ability to communicate effectively (both written & in person) to articulate document strategy Demonstrate ability to network with colleagues… more
- Lennar Homes (Irving, TX)
- …community Developer meetings. * Supervise and monitor all sales associates' job performance. * Audit Inventory on HAR for content and photos. * Ensure New Home Sales ... Consultant has a Spotlight flyer on targeted home(s). * Drive communities and check for compliance of signage, landscaping on completed inventory. * Walk completed inventory with New Home Sales Consultant to ensure the home meets our presentation requirements.… more
- MultiPlan (Irving, TX)
- …monitor data quality risks 2Analyze data quality results as appropriate3Measure and audit large volumes of data for quality issues and improvements4Perform root ... cause analysis of data anomalies as required 5Implement data quality rules, automated measurement / monitoring, proactive data quality assessment and identification of improvement opportunities.6Collaborate, coordinate, and communicate across disciplines and… more
- MultiPlan (Irving, TX)
- …system availability and in support of corporate security policies and audit requirements8Analyze users' needs, respond to customer service requests and provide ... production support coverage9Collaborate, coordinate, and communicate across disciplines and departments.10Please note due to the exposure of PHI sensitive data -- this role is considered to be a High Risk and Privileged Role.11The position responsibilities… more
- Careerbuilder-US (Irving, TX)
- …the lifecycle of the data quality projects * Assists in the remediation of Audit and Regulatory feedback on issues and concerns * Report Data Quality issues through ... Client corresponding Data/Issue management process, and/or Coordinate efforts for Data consumption demand and Data requirement from strategic data repositories * Liaise with other areas of the firm to understand data challenges and solutions. Supports… more
- EY (Dallas, TX)
- …GRC tools. Enable Policy Management, Vendor Management, Risk Management and Audit Management, and risk management processes. Advise clients on setting strategic ... a reporting database. Design risk and compliance processes such as Internal Audit , including workflows, events, buttons, calculations and rules in GRC tools, and… more
- Uline (Irving, TX)
- …we are looking for people who share our passion. Position ResponsibilitiesReview, audit and summarize operational data to create clear, concise executive summaries ... and presentations.Translate data findings into actionable recommendations to management.Conduct thorough and accurate data analysis to identify areas for process improvement and operation efficiency.Review large data sets to find the root cause of performance… more
- Uline (Irving, TX)
- …meets both legal requirements and Uline's standards.Drive continuous safety improvements, audit work areas, review incident reports and recommend enhancements to ... reduce safety risks.Hire and develop a team of Safety Coordinators to implement all safety initiatives.Partner with Human Resources to manage worker's compensation claims. Minimum RequirementsBachelor's degree in safety management.3 - 5 years of warehouse… more
- Uline (Irving, TX)
- …staffing levels and leadership.Accurately plan budgets, capital expenses and projects. Audit and inspect buildings, sites and equipment for appearance, repairs, ... and maintenance work.Develop policies and guidelines for facilities inspection, set-up, maintenance and repair. Minimum RequirementsBachelor's degree. Master's degree preferred.3 - 5 years with multiple large warehouses or retail locations.Experience working… more
- Fidelity TalentSource LLC (Westlake, TX)
- …as a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services environment. ... as a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services environment.… more
- Careerbuilder-US (Dallas, TX)
- …payable, general ledger, fixed assets, bank reconciliations Assist with annual audit workpapers and reconciliations Assess current practices and procedures and make ... recommendations for improvements to streamline and automate Manage the monthly close process to ensure all expenses, journal entries and reconciliations are completed by the fifth business day Prepare, review and analyze financial statements to ensure accuracy… more
- HITT Contracting (Dallas, TX)
- …as neededAudits usage of project safety signage and provides recommendationsProvides audit and review of project documentation requirements and can enact ... improvements as needed.Problem Solve: Able to research to obtain information to resolve safety related issues independentlyIdentifies or selects special safety/protective equipment for projects independentlyCollaborates with project team to execute project… more
- Stellantis Financial (Dallas, TX)
- …of dealers to the final product Final review of loan documentation and take-over audit prior to loan funding Periodic account reviews and maintenance Ad hoc projects ... as needed Competencies To perform the job successfully, an individual should demonstrate the following competencies: Leadership Leads by example. Owns his/her activities and outcomes. Contributes to making SFS a great place to work through daily interactions.… more
- HumCap Recruiting (Dallas, TX)
- …financing activities. Financial Operations: Oversee accounting, treasury, tax, and audit functions to ensure accuracy and compliance. Strategic Partnerships: ... Collaborate with internal stakeholders and external partners to optimize financial resources and pursue growth opportunities. Leadership and Team Development: Provide leadership and mentorship to the finance team, fostering a culture of innovation and… more
- EY (Dallas, TX)
- …experienceCPA or Enrolled Agent certification or progress toward certification Audit experience, specifically auditing Power and Utilities companies.Knowledge of ... global statutory reporting and/or bookkeeping, preferably with experience across multiple countriesStrong analytical skills, interpersonal, and written/verbal communication skills; problem-solving ability and attention to detailsAdvanced knowledge of Microsoft… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Skills You BringBachelors Degree required5+ years industry experience, including Audit or other Risk Management activitiesSubject matter expertise in Sarbanes-Oxley ... Act Section 404 (SOX 404), requiredUnderstanding of Alternative Investment Products, including partnerships, crypto, direct lending, interval and evergreen funds, etc.\u00A0, preferredFundamental knowledge of alternative product requirements and complexities,… more
- CohnReznick LLP (Dallas, TX)
- …(strong SEC reporting knowledge is necessary)Prior public accounting experience in audit and assurance a plusCPA requiredStrong GAAP experience along with hands ... on experience drafting 10Q/10K and/or performing controllership functions related to consolidations, GL close and reportingStrong communication, documentation and presentation skillsHighly driven and self-motivated to work as required, with a hands-on approach… more
