- Robert Half Finance & Accounting (Richardson, TX)
- …Review and approve journal entries, reconciliations, and financial reports to maintain audit readiness. * Analyze financial data to identify trends and provide ... actionable recommendations to senior leadership. * Ensure adherence to internal controls, policies, and regulatory requirements. * Manage a team of accountants, fostering a collaborative and high-performing environment. * Collaborate with cross-functional… more
- Amazon (Round Rock, TX)
- …to drive ownership and follow-through on the actions and decisions. Reviewing/approving audit mechanisms and documentation is one of the essential tasks, and you ... may be tracking the programmatic week on week installation opportunities with the internal automation teams. You may be brainstorming and developing workaround solutions while mitigating the project delays or design issues. As a part of the acceptance testing… more
- ABM Industries (Dallas, TX)
- …and Part Time, All Shifts Available, 7 Days a week. Job Duties . Review, audit and input Daily Cash Receipts (DCR). . Entering Monthly Parker and payment of such. ... . Process payments received by locations. . Data entry under JDE 8.12. & Park ABM . Assist in verifying DCR bank deposits and issuing Discrepancy Reports as needed. . Assist with all collections by phone. . Maintain filing and monthly storage of all forms. .… more
- Amazon (San Marcos, TX)
- …operational sites while partnering with site Safety leadership to implement and audit safety programs regionally * You will manage capital spending plans, facilitate ... cross-functional project planning, perform cost analysis, and coordinate external contractors while maintaining high-quality service standards across your regional network * You will travel domestically up to 65% to support your regional sites, participate in… more
- Evolent (Austin, TX)
- …and analysis for the support team as neededPerform quarterly user access audit **Qualifications - Required:** + Bachelor's degree in computer science, IT- related ... degree or comparable experience + 1+ year(s) of progressive experience within application support/IT operations organizations + 1+ year(s) experience with T-SQL, ability to view and write T-SQL code for triage and investigation + Professional verbal and… more
- Cushman & Wakefield (Westlake, TX)
- …RFP's, and assuring payments and invoicing match contract pricing. Initiate audit & control systems to ensure statutory, policy and contractual commitments ... are met * Lead the facility management team in the supervision of maintenance programs relating to the interior and exterior conditions and appearance and operation of the facilities * Ensure that facility management staff consistently provides positive and… more
- Robert Half Accountemps (Houston, TX)
- …+ Comply with company policies, regulatory requirements, and SOX or other audit controls (if applicable) Requirements + 4+ years of accounts payable experience, ... with a proven track record in vendor management + Strong understanding of end-to-end AP processes and best practices + Experience with Oracle + Excellent communication, organization, and problem-solving skills + High attention to detail and ability to meet… more
- M/I Homes (Dallas, TX)
- …reports including but not limited to: + DU/LP + Underwriting Closed Loan and QC Audit reports + Status reports as assigned + Encompass + Accountable for front end ... branch loan administration and management processes to ensure compliance with established policies and procedures. + Ensure proper sign-off on / clear loan conditions. + Approve closing packages. + Problem resolution. + Manage, supervise, and develop a team of… more
- Omni Hotels (Dallas, TX)
- …system prior to and after submission + Provide support to the internal audit team by providing all required documentation or data regarding the payroll process, ... and sharing feedback for essential process improvement + Oversight and monitoring of W-2 processing + Review, analyze and monitor 7i exemptions to ensure proper use + Review, analyze and monitor 8027 data requirements, ensuring all data is properly collected,… more
- Elara Caring (Harker Heights, TX)
- …be asked to travel on occasion to support a field office in time of audit or necessitating event. + Must have a dependable vehicle, valid driver's license, and ... current auto insurance in accordance with state laws. + Able to sit, stand, bend, lift and move intermittently and be able to lift 50 - 100lbs You will report to the Administrator or Branch Director. _We value the unique skills of veterans and military… more