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Energy Transfer LP
- Dallas, TX / Oklahoma City, OK
This position is responsible for assisting with transaction tax return preparation as well as data analysis, posting of journal entries, initiating payment requests, and coordinating certificate management. This department supports the partnership's key objectives with the highest standards of conduct without compromise. Honesty, integrity and accountability are essential
Posted 17 days ago
This position will be responsible for calculating liquid and gas settlements for the generation of producer payments on assigned systems through TIPS. Essential Duties and Responsibilities Calculate liquid and gas settlements for the generation of producer payments on assigned systems through TIPS. Generate sales invoices and track payments. Monthly review of accounts rec
Posted 17 days ago
Capital One
- McLean, VA / New York, NY / Richmond, VA / 1 more...
Proactively monitor assigned audit universe for changing risks and maintain awareness of changes to the internal and external business environment. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. Direct business unit and project audits across assigned portfolio. Review engagement planning documentation and audit progr
Posted 15 days ago
Optum
- Richardson, TX
Applies knowledge/skills to basic, repeated activities Demonstrates minimum depth of knowledge and skills in own function Responds to standard requests Requires assistance in responding to non standard requests Solves routine problems by following established procedures Others prioritize and set deadlines for employee Reviews accounts including Explanation of Benefits (EO
Posted 4 days ago
Capital One
- McLean, VA / New York, NY / Richmond, VA / 1 more...
Leads audits or significant components of audits covering the Retail Bank (i.e., product and marketing strategy, application and decisioning, account opening and fulfillment, transaction processing, front line servicing, back office operations, resiliency, etc.), Small Business Banking (i.e., product strategy and marketing, sales and deposit operations, lending, special a
Posted 17 days ago
Project Accountant Job Locations US TX Dallas Requisition ID 2024 107532 # of Openings 1 Category (Portal Searching) Accounting/Finance Overview Omni Hotels and Resorts creates genuine, authentic guest experiences at 60 distinctive luxury hotels and resorts in leading business gateways and leisure destinations across North America. Omni Hotels is known for its exemplary c
Posted 2 months ago
This position requires an undergraduate degree in accounting. CPA Preferred Strong knowledge of GAAP and accounting processes. Come As You Are At AccentCare, our care is most compassionate when we empathize and engage with everyone, and we are at our best when we value diverse perspectives, foster open dialogue, and enact change. And we are stronger when each of us is emp
Posted 19 days ago
Capital One
- Richmond, VA / New York, NY / McLean, VA / 1 more...
West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well trained and credentialed, and operate within a collaborative,
Posted 17 days ago
Capital One
- McLean, VA / New York, NY / Richmond, VA / 1 more...
Execute major components of audits, including critical technology functions, cloud based infrastructure, cybersecurity, risk management, application, and third party management, as well as lead small to medium size audits. Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing contr
Posted 17 days ago
Participate in major components of business units and lead small to medium size BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of management. Operat
Posted 17 days ago
The Compliance Analyst II works under minimal supervision to manage payor and perform compliance assurance/effectiveness reviews of various functions and activities of SWHR. Conducts complex assurance activities to determine departmental/unit/program adherence to internal controls, education/training requirements and compliance with established policies and procedures. Th
Posted 17 days ago
Primary responsibilities include developing and implementing accounting policies and operations of accounting systems, budgeting, and financial report preparation. Responsibilities Ensure the accuracy and timeliness of completion of monthly balance sheet account reconciliations Ensure the completeness and accuracy of month end journal entries in connection with month end
Posted 12 days ago
The Program Manager is primarily responsible for consulting system wide on compensation related tax issues, including payroll (W 2) and independent contractor (1099) matters. The payroll department is responsible for payroll tax reporting/compliance, and the Accounts Payable department is responsible for 1099 reporting/compliance. This role will be responsible for resolvi
Posted 13 days ago
The Senior Accountant is responsible for general ledger stewardship and month end close. Reconciles balance sheet accounts. Researches, investigates and reports issues and corrections related to general ledger transactions. Responsible for the review of the income statement, balance sheet and other reports as needed for variance analysis, support or explanations. Provides
Posted 13 days ago
This individual will uphold the vision of the Financial Division to ensure service oriented customer relationship management and efficient financial operations Key Responsibilities Monitors credits and debits for accounts Follows posts of payments for customers, sends payments to accounts, verifies payment or deposits, monitors unpaid invoices and contacts customers who a
Posted 16 days ago
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