- Palo Alto Networks (Plano, TX)
- …Prepare balance sheet reconciliations and flux analysis for month-end close. * Review order upload templates for SAP order creation to support post-acquisition ... support monthly and quarterly reporting. * Support external and internal audit deliverables. Ensure compliance with key controls. * Collaborate with cross-functional… more
- Sysco (New Braunfels, TX)
- …maintenance and troubleshooting, repair, rebuild and overhaul of vehicles. + Review fleet maintenance functions and various operational and expense reporting. + ... the implementation of changes within fleet maintenance. + Conducts audit daily to ensure all required documentation is accurately...oversight of a fleet services budget to include a review of past year income and expenses; adjusts and… more
- Colliers Engineering & Design (San Antonio, TX)
- …confirm accuracy. + Review monthly billing with team, confirm substantiation and audit vs budget. + Ensure 'lessons learned' are held and placed in the feedback ... and structural disciplines to identify and resolve conflicts (clash detection). + Review MEP drawings, specifications, and BOQs to ensure accuracy and compliance. +… more
- ASM Global (Laredo, TX)
- …coding of receipts and disbursements into the general ledger + Maintain and audit box office ticket sales reports, parking sales, and telephone deposits for events ... process invoices to send to Corporate Accounts Payable + Review /edit all check runs for accuracy + Coordinate vendor...physical demands for this job include close vision for review of accounting information on a PC monitor, as… more
- Kiewit (El Paso, TX)
- …and we're currently looking for a Safety Specialist who will create, support and audit our programs which reinforce our commitment to safety. As a Safety Specialist, ... to meet our shared needs. **Responsibilities** * Assist in the development, review , updating, and communication of the SSSP to everyone including subcontractors *… more
- CyrusOne (Dallas, TX)
- …deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The Senior Revenue Accountant will also be involved in ... journal entries for the month-end close process for revenue related accounts + Review and document sales contracts and identify revenue impacting terms based on the… more
- MUFG (Irving, TX)
- …regulatory findings and internally identified issues by compliance testing and internal audit . + Engage review stakeholders during testing reviews and Targeted ... in the validation of Management Action Plans designed to address remediation efforts and review findings. + Play a leading role and provide guidance to Analysts in… more
- Love's Travel Stops & Country Stores (Houston, TX)
- …fueling cards set-up, Customer Portal training/registration, and first bill review . + Monitor contractual compliance, including Fuel Purchase Agreements (FPAs) ... account performance, contract compliance, and new opportunities + Support internal audit and compliance reviews by ensuring contract documentation and reporting are… more
- Fujifilm (College Station, TX)
- …qualification, validation and verification). The role will oversee individuals executing protocols, review data, ensure a seamless transition to the QC group in a ... and closing protocol events, investigations and change controls within Trackwise. Regulatory audit experience is a plus. **_Required Skills and Abilities:_** + Must… more
- Cytel (Austin, TX)
- …processes to enhance efficiency, transparency, and scalability. **Financial Reporting, Audit , and Governance** + Direct the preparation of consolidated financial ... activities** , including financial due diligence, accounting assessments, valuation review , and post-acquisition integration. + Ensure acquired entities align with… more