Internal Controls Jobs in Plano
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Search Results - Internal Controls Jobs in Plano
Plano
this role will oversee day-to-day accounting operations, lead the monthly close process, strengthen internal controls, develop accounting team members, and drive process improvements that support continued organizational growth.
This is an excellent...
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behavioral-innovations.com -
Parkland Health and Hospital System-Plano
and patients to ensure interdepartmental cooperation and an efficient flow of information.
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• Maintains knowledge of applicable rules, regulations, policies, laws, and guidelines that impact Nuclear Medicine. Develops effective internal controls that promote...
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U.S. Renal Care-Plano
amendments, and year-end reporting to ensure accuracy and timeliness.
• Serve as the primary payroll lead for internal audits, external audits, and regulatory reviews, ensuring audit readiness, prompt issue resolution, and sustained control effectiveness...
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Parkland Health and Hospital System-Plano
effective internal controls that promote adherence to applicable state/federal laws, and the program requirements of accreditation agencies and federal, state, and private health plans. Seeks advice and guidance as necessary to ensure proper understanding...
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UBS-Plano
to accounts payable.
• Identify opportunities to streamline processes and strengthen internal controls.
Qualifications
• Minimum of 5 years of experience in accounts payable management.
• Bachelor's degree in Accounting, Finance, or a related field.
• Strong...
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careers-page.com -
Parkland Health and Hospital System-Plano
and guidelines that impact their respective APP fields.
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• Develops effective internal controls that promote adherence to applicable state/federal laws and the program requirements of accreditation agencies and federal, state, and private health plans.
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PTR Global-Plano
and sourcing alternatives.
• Assist with internal and external customs audits and regulatory reviews.
• Maintain documentation supporting import compliance programs and internal controls.
Required Qualifications
• Bachelor's degree in Supply Chain Management...
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Parkland Health and Hospital System-Plano
regulations, policies, laws, and guidelines that impact the respective APP fields.
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• Develops effective internal controls that promote adherence to applicable state/federal laws, and the program requirements of accreditation agencies and federal, state...
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Tokio Marine America-Plano
and expense reserves on claim files.
• Responsible for complying with proper internal controls as necessary to conduct job functions and/or carry out responsibilities and/or administrative activities at Company.
Qualifications:
• Four year college degree...
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Parkland Health and Hospital System-Plano
certification or licensure. Integrates knowledge gained into current work practices.
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• Maintains knowledge of applicable rules, regulations, policies, laws and guidelines that impact the area. Develops effective internal controls designed...
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Plano
and business decision-making. The role also supports monthly close activities, audit requirements, and continuous process improvement while maintaining strong internal controls and providing exceptional internal customer service.
Responsibilities:
Project...
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icims.com -
U.S. Renal Care-Plano
opportunities, and planning considerations to Tax, Finance, Legal, Operations, and senior management.
• Thorough knowledge of corporate accounting and finance practices, tax law, tax accounting procedures, internal controls, and business process workflows...
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Samsung SDS America-Plano
Cross‑Functional Collaboration
• Partner with Finance on deal structures and budgeting.
• Work with Compliance to align contractual provisions with internal controls.
• Liaise with IT/Information Security on data‑processing agreements and privacy impact...
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workable.com -
Specialized Security Services, Inc. (S3 Security)-Plano
DSS and cybersecurity assessments with the audit, attestation, and internal control experience often found in SOC and assurance engagements. CPA and/or QSA credentials are highly valued.
As a Senior Assessor, you will:
• Assess existing controls...
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trinethire.com -
Plano
policies.
Financial Reporting, Internal Controls and Compliance
• Prepare monthly financial reporting packages for management and operational leadership.
• Coordinate the preparation of schedules and supporting documentation for quarterly and annual SEC...
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icims.com -
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