- Robert Half Accountemps (San Antonio, TX)
- …external audits by providing documentation and resolving inquiries. * Maintain and improve internal controls and accounting procedures. * Collaborate with ... client, a leading industrial manufacturing company, is seeking a Senior Accountant to join their dynamic finance team. This...or industrial environments. * Strong knowledge of GAAP and internal controls . * Proficiency in ERP systems… more
- Capital One (Plano, TX)
- …Design and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...of experience in performing data analysis in support of internal auditing + Master's Degree in Accounting ,… more
- Cornerstone Caregiving (Waco, TX)
- …reporting and interest optimization Document and standardize cash management procedures and internal controls . Partner with Accounting to streamline bank ... Cash Management Specialist for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now...and distribute regular treasury summaries and short-term forecasts to senior management. Banking & Treasury Administration + Serve as… more
- Sprinklr (TX)
- …high-growth environment. Specifically, you will possess: + 12+ years of finance and accounting experience, with 8+ years in senior leadership roles driving ... worldwide. **Job Description** **What** **You'll** **Do** Reporting to the Chief Accounting Officer, the **Vice President, Revenue** will play a critical leadership… more
- Federal Reserve Bank (Dallas, TX)
- … control and governance processes. **WHAT YOU'LL DO:** + Assist with internal control , financial, compliance and/or operational audits and/or audits of ... we provide dedicated staff mentors. You'll also learn from senior leaders and industry experts. As part of the...be based in the Dallas office. **ABOUT YOUR TEAM:** Internal Audit's purpose is to provide quality internal… more
- Pedernales Electric Cooperative (Cedar Park, TX)
- …and conducting cash flow analysis. Essential Duties & Responsibilities + Oversee regulatory accounting for filings (iTCOS, 4CP analysis, FERC Form I, EMR ROE) + ... Provide accounting testimony and sponsor exhibits for regulatory commissions +...Board of Directors; create and deliver presentation results to senior and executive staff. . + Assist with the… more
- Primo Brands (Dallas, TX)
- …are not limited to the following:** + Work as an integral member of the senior management team at the factory providing financial expertise on a proactive basis. + ... Provide a professional financial perspective to the factory and inventory control operations, ensuring that adequate control procedures are in place, especially… more
- Aston Carter (San Antonio, TX)
- …approvals. + Maintain vendor records, set up new vendors, and ensure compliance with internal controls . + Apply correct GL codes and ensure proper understanding ... once converted. The team consists of two members, a Junior and a Senior , who report to the Accounting Manager. Job Type & Location This is a Contract to Hire… more
- Cornerstone Caregiving (Waco, TX)
- …dashboards to track financial performance and key metrics. + Ensure adherence to internal controls and financial policies. + Participate in month-end and ... P&L Review Analyst for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now...recommend corrective actions. + Provide insights and recommendations to senior management based on financial analysis. + Support budgeting… more
- EMCOR Group (Sunnyvale, TX)
- …party, follow-up in a couple of days to resolve open issues. + Follow internal control policies, guidelines, and procedures for all activities maintaining GAAP ... A/P cycle timely in order to help with monthly accounting closing. + Assist with audits, both internal...the Company and escalate critical and/or sensitive issues to Senior Leadership with recommendation for resolution. + Other duties… more