30 jobs found in irving

This role directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi’s respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level. This Senior Audit Manager role requires solid knowledge and experience of audit fundamentals. In this role, you’re expected to: Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget Deliver audit reports, Internal Audit and regulatory issue...

This role is responsible for supporting the daily operation of the fuel tax team including the timely preparation, filing and payment of local fuel excise and other related tax returns. KEY DUTIES AND RESPONSIBILITIES: Timely prepare, file, and pay local fuel excise and other related tax returns and reconcile associated general ledger accounts. Ensure reconciling items are fully documented and resolved in a timely manner. Prepare and provide periodic reporting of fuel tax payments to Treasury. Support fuel tax team including preparation and tracking of check requests and manual required return filings. Completed miscellaneous account reconciliations, and monthly required Trintech account reconciliation certifications. Tack and log receipt and resolution of fuel and other related excise tax notices. Assist with tax related special projects as required in alignment with Department and Company initiatives. EDUCATION AND EXPERIENCE: EDUCATION: Bachelors/4 Year...

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for Wealth Technology. Responsibilities: Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries Participate in major business initiatives and pro-actively advise and assist the business on change initiatives Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function Identify...

Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. Functional Accounting Teams are as follows: Cash Accounting Fixed Assets Accounting Corporate Accounting Payroll Accounting Investments and Foundation Accounting Prepaid Asset, Deferred Revenue, and Notes Payable Accounting Inventory and Supplies Accounting Physician Guarantees and Physician Fees Accounting Purchased Services and Non-Patient Accounts Receivable Accounting Contract Labor and Utilities Accounting Joint Venture Accounting Intercompany Accounting, Allocations, and Eliminations Lease Accounting Technical Accounting Health Plan Accounting Physician Group Accounting Grant Accounting This job requires a strong understanding of United States Generally Accepted Accounting Principles (US GAAP). The Senior...

Job Summary The Billing Specialist is responsible to provide all accounting requirements needed within the Customer Engagement Center. Specialist must possess a strong desire to complete tasks and deliver solutions to the clients and vendors. Essential Duties/Responsibilities Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time. Managing and directing accounting needs with the clients, vendors, and DAR PRO Solutions. Prepare Monthly Consolidated Invoicing & Rebating with accompanied excel detail for clients. Work closely with Darling facilities monitoring the CEC account set-ups. Manage AR Collections. Reconcile payment applications. Process monthly rebate and invoicing batches in Oracle for National & CEC accounts. Prepare customer analysis as requested to support account managers & corporate management. Respond to requests for internal and external audit....

We are Builders FirstSource, America’s largest supplier of building materials, value-added components and building services to the professional market. You’ll feel proud of the work you do here every day to transform the future of home building and help make the dream of home ownership more achievable. At BFS, we believe building a successful career is not solely defined by a degree. Your experience, skills, and passion are just as important, if not more so. As such, we are committed to creating a diverse and inclusive workplace that welcomes candidates from all backgrounds and experience levels. PURPOSE The Financial Analyst serves as an integral part of the Corporate Finance team and assists all financial areas by conducting analysis and initiatives related to planning, forecasting, budgeting, variance and trend analysis and other special projects as needed. ESSENTIAL DUTIES AND RESPONSIBILITIES Works with Finance team in the analysis of operational and financial...

Position Summary The Senior Manager – Internal Audit position will support the development and execution of the annual audit strategy through managing financial, operational, compliance and technology audits. This includes the design, documentation, and testing of Sarbanes-Oxley (“SOX”) controls. The position will also provide support to the VP – Internal Audit in implementing Internal Audit (“IA”) initiatives. Job Responsibilities Highly visible role with the ability to partner with all aspects of the company and influence positive change with various stakeholders. Assist in developing a risk-based annual audit plan through risk assessment activities and understanding key components of risk within the business. Plans and coordinates resources, including co-source provider, needed to perform SOX activities and other assurance engagements. Assist in the design, documentation, and testing of the Company’s internal controls over financial reporting to ensure...

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow’s health today, we want to hear from you. We are seeking an experienced and detail-oriented Sr Associate Disbursements Analyst to join our team at the North America Shared Services Center. The successful candidate will play a critical role in overseeing the Corporate Accounts Payable cash disbursements process, ensuring the accuracy and timeliness of outbound payments, and contributing to the efficiency of our...

Citi Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global businesses and service to clients and customers through its network in 98 countries. Through a culture of continuous improvement, Citi IA is focused on maintaining its position as a best-in-class IA function and is committed to investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks and to enhance the control environment. Citi operates in over 100 countries and provides consumers, corporations, governments, and institutions with a broad range of financial services and products. Citi...

What you will be doing Ensure all financial areas of the hotel, including Accounts Receivable, Accounts Payable, Night Audit, and Payroll are all administered appropriately and effectively. Ensure proper controls are in place and monitored throughout the hotel to maximize profits or minimize losses by retaining revenues, reducing expenses and safeguarding hotel assets. Ensure that efficient and accurate budget preparation with the full involvement of department heads is obtained. Work with Controller to accurately complete payroll preparation, bi-weekly overtime report, bi-weekly tip allocation report and distribute bi-weekly payroll checks to department heads. Requirements: What we are looking for Strong business communication skills verbal and written Minimum 2 years' experience in hotel Accounting functions High work ethic and self-initiative Ability to complete complex financial accounting calculations and analysis May be required to work varying...

Accounting Manager – Debt / Securitization We are currently seeking qualified candidates to fill a Debt / Securitization Accounting Manager role in our Operational Accounting department. This position will be structured around monitoring and recording of transactions for our debt / securitization portfolio. This position will provide support around our secured, unsecured, and revolving debt at OneMain and will offer opportunities to expand and develop the role. The candidate will have exposure to Capital Markets/Treasury, SEC Reporting, Loan Accounting, Corporate Accounting, Policy/Technical Accounting, SOX and other key functional areas. Our Controller's Culture Committee is focused on building and maintaining a great place to work, and our NASBA Sponsorship supports meeting our Team Members CPE Requirements. We have a casual, collaborative and flexible work environment with many opportunities for growth and development. Successful candidates applying to the Debt /...

The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. Responsibilities: Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews Collaborate with teams across the business and determine impact on overall control environment and audit approach Manage audit activities for a component of a product line, function, or legal entity at the regional or country level Leverage a comprehensive expertise to manage a team Advise the...

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. Responsibilities: Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews Collaborate with teams across the business and determine impact on overall control environment and audit approach Manage audit activities for a component of a product line, function, or legal entity at the regional or country level Leverage a comprehensive expertise to manage a team Advise the business on change...

Line of Business: Service & Support Pay Range: $118,000.00 – $157,329.99 About Us Heidelberg Materials is one of the world's largest suppliers of building materials. Heidelberg Materials North America operates over 450 locations across the U.S. and Canada with approximately 9,000 employees. What You'll Be Doing Manage state and local income tax return preparation and provision calculations. Ensure timely and accurate state and local income tax payments, including extension and estimate payments, and manage the tracking of payment deposits, outstanding refund requests, and carryforward attributes. Represent the company in state tax audits and disputes. Research and advise on potential state tax strategies, including identifying applicable credits, incentives, or other tax savings opportunities, and risk mitigation. Advise on the state tax impacts of various business initiatives. What Are We Looking For Strong knowledge of state and local tax...

Line of Business: Service & Support Pay Range: $118,000.00 – $157,329.99 About Us Heidelberg Materials is one of the world's largest suppliers of building materials. Heidelberg Materials North America operates over 450 locations across the U.S. and Canada with approximately 9,000 employees. What You'll Be Doing Manage state and local income tax return preparation and provision calculations. Ensure timely and accurate state and local income tax payments, including extension and estimate payments, and manage the tracking of payment deposits, outstanding refund requests, and carryforward attributes. Represent the company in state tax audits and disputes. Research and advise on potential state tax strategies, including identifying applicable credits, incentives, or other tax savings opportunities, and risk mitigation. Advise on the state tax impacts of various business initiatives. What Are We Looking For Strong knowledge of state and local tax laws...

Requisition ID: R10189015 Category: Business Management Location: Irving, Texas, United States of America Clearance Type: None Telecommute: Yes-May consider hybrid teleworking for this position Shift: 1st Shift (United States of America) Travel Required: No Positions Available: 1 At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work — and we have an insatiable...

Requisition ID: R10189015 Category: Business Management Location: Irving, Texas, United States of America Clearance Type: None Telecommute: Yes-May consider hybrid teleworking for this position Shift: 1st Shift (United States of America) Travel Required: No Positions Available: 1 At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work — and we have an insatiable...

This position is incentive eligible. Introduction Last year alone, HCA Healthcare colleagues invested over 156,000 hours impacting our communities. As a Controller with Medical City Las Colinas, you can be a manager in an organization that is devoted to giving! Benefits Medical City Las Colinas, offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include: Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transportation. Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage,...

Overview: Mission of the Role: We are looking for a high-powered Accountant who will be a critical team member and early employee in our journey. This person will be directly involved in building a highly scalable, best-in-class finance organization as a key partner with the Regional Accounting Manager for Apex Service Partners. He / she will help drive the Why/How for how the financial and accounting operations and organization runs. This person must have superior organization and communication skills, while maintaining strong attention to detail in a fast-paced environment. He / she will have extensive involvement in establishing accounting controls and policies to support the Region as it grows. This individual will be responsible for various daily accounting transactions related to the regional accounting functions, such as implementation of GAAP accounting policies, regional level consolidations where applicable, accounts receivables, payroll, month end close....

Job Summary The Accounts Payable Clerk is responsible for processing corporate accounts payable invoices in addition to daily checks and electronic payments. Essential Duties/Responsibilities Daily Processing high volume of invoices: Includes Plant and Corporate invoices. Sort and distribute incoming and outgoing mail. Respond to vendor inquiries - Phone and email monitoring Weekly/As Needed Import various electronic invoices for payment. Assist with Vendor payment changes. Assist with month end for closing. Other duties as assigned. Minimum Qualifications Must be 18 years of age High School Diploma or GED required Minimum 2+ years accounts payable experience in industry or public accounting Preferred Qualifications Oracle accounting systems experience desired. Excellent math skills, including statistical analysis. Highly organized; superior time management skills. Exceptional communication skills both written and oral....