- Hoar Construction (Austin, TX)
- …systematic reporting to the Group Leader and monthly status reports to Owners. + Review and approve expense reports. + Review insurance certificates and ... Assist in the development of project schedules and budgets; review and check all budgets generated to ensure the...that the project team performs a thorough and detailed review of the construction documents or bid documents in… more
- Berkshire Hathaway Automotive (Irving, TX)
- …website, make sure all specials are updated with pricing and compliant * Departmental expense review and control * Assist in the development of advertising ... and developing the sales management staff * Conduct regular staff meetings to review all aspects of operations and communicate in a timely manner * Develop… more
- ABM Industries (Sugar Land, TX)
- …and escalates process improvements supporting management efforts. **Job Responsibilities:** + Review expense dashboards (ie credit card, utilities, etc.) to ... for cash, bank, accounts payable (AP), prepaid expenses, commissions, and other expense accounts, as well as all other financial transaction and data processing… more
- SAM LLC (Austin, TX)
- …and managed throughout their lifecycles. Your Impact at SAM + Responsible for review and processing of weekly per diem submissions to include fund release requests ... + Monitor and reconcile Company credit card spending and report on trending, compliance, etc. + Coordinate with Accounts...completeness and accuracy of activity + Assist Travel and Expense Program Manager with administration of travel and expenses… more
- Surveying And Mapping, LLC (Austin, TX)
- …developed and managed throughout their lifecycles. Your Impact at SAM Responsible for review and processing of weekly per diem submissions to include fund release ... policy and process Monitor and reconcile Company credit card spending and report on trending, compliance, etc. Coordinate with Accounts Payable and General Ledger… more
- Ryder System (Austin, TX)
- …specialized needs of the customers or business users - Daily auditing and verification review of the expense paid and/or weekly billing of individual clients. ... _Job Seekers can review the Job Applicant Privacy Policy by clicking...by verification of notes and adding revenue and reviewing expense to be paid + Audit manifests daily by… more
- BlackRock (Dallas, TX)
- …alternative investments and providing insight to our LP clients regarding the expense structures of their investments. You will be responsible for providing post ... that provides our clients insight into their management fee, expense , and carried interest structures. **The Impact:** If you...of the alternative investment market as you create and review reports over the fees charged to our clients… more
- First Horizon Bank (Dallas, TX)
- …it is necessary for both examiners to be onsite. + Complete a high-quality exam report or exam review , using the most current template, submitted timely to the ... on Business Credit and Commercial Banking relationships. Prepare a detailed report of examinations findings for distribution to loan officers, credit administration… more
- 7-Eleven (Irving, TX)
- … review of the annual 10-K relative to being fully SEC compliant. + Review drafts of annual report throughout drafting process and provide feedback and ... departments in order to ensure the timely and accurate preparation and review of all consolidated internal and external financial reporting. This role will… more
- Parsons Corporation (El Paso, TX)
- …experience operating heavy equipment + Ability to prepare and manage electronic expense reports. + Requires excellent communication skills and possess a familiarity ... + Prepare daily notes of job activities. + Complete expense reports on a timely basis via Parsons' electronic...Plan, and other documents as required. + Monitor and report to service area lead regarding the progress of… more