- Caterpillar, Inc. (Irving, TX)
- …financial applications. + Establish and enforce technical standards, best practices, and internal control requirements (including SOX compliance). + Lead the ... design of data models, security structures, workflows, dashboards, and reporting frameworks. + Govern change requests and ensure alignment with global standards and business objectives. + Act as a trusted advisor for OneStream implementations, ensuring… more
- WestRock Company (Dallas, TX)
- …to manage needed invoice reconciliations * Ensures all purchasing functions follow established Internal Control Policies and Procedures * Work with and without ... direction to complete tasks and insure no interruption of production flow * Ability to anticipate potential supply issues and arrange/or offer alternative plans to maintain material sources * Maintains and reconciles supplies inventoried receipts and verifies… more
- BrightView (Austin, TX)
- …sprinklers + Install mortarless segmental concrete masonry wall units + Abide by all internal control & compliance practices to + Safeguard assets from theft and ... misuse + Ensure segregation of duties to minimize fraud + Comply with business ethics, applicable laws and regulation + Maintain confidentiality of proprietary information; periodically reconcile physical assets to accounting records + Utilize hand equipment… more
- Deloitte (San Antonio, TX)
- …aspects of Financial Reporting team including financial statement referencing, documentation and internal control support, and testing of system enhancements. + ... Perform other tasks as assigned. The successful candidate will possess: + Strong interpersonal communication skills are crucial as the position involves the ability to satisfy and influence various stakeholders, including senior management. + Must be a team… more
- BrightView (Houston, TX)
- …sprinklers + Install mortarless segmental concrete masonry wall units + Abide by all internal control & compliance practices to + Safeguard assets from theft and ... misuse + Ensure segregation of duties to minimize fraud + Comply with business ethics, applicable laws and regulation + Maintain confidentiality of proprietary information; periodically reconcile physical assets to accounting records + Utilize hand equipment… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …adjustments, and valuation. * Develop, document, and enforce accounting policies and internal control procedures to ensure compliance. * Optimize QuickBooks ... usage for accurate data management and efficient reporting. * Lead and mentor a small accounting team, fostering a culture of collaboration and accountability. * Support budgeting, forecasting, and strategic planning efforts by providing detailed financial… more
- Robert Half Finance & Accounting (Pasadena, TX)
- …analyze WIP schedules and job profitability + Ensure compliance with GAAP and internal control policies + Coordinate with external auditors and tax professionals ... + Assist with budgeting, forecasting, and cash flow management + Continuously improve accounting processes and reporting tools Requirements Qualifications: + CPA license required + Bachelor's degree in Accounting or Finance (Master's preferred) + 7+ years of… more
- Zurich NA (Austin, TX)
- …+ Ensure legal compliance by following state and federal laws and regulations and internal control requirements. + Refer claim to subrogation and fraud teams by ... identifying potential subrogation and fraud. + Contribute to profitable growth by providing risk insight, information and trends to Business Unit or customer as needed. + Protect Zurich's reputation by keeping claims information confidential. + Maintain… more
- Datavant (Austin, TX)
- …and professional style. + Experience in initiating, developing and monitoring policies, internal control procedures and operating standards. We are committed to ... building a diverse team of Datavanters who are all responsible for stewarding a high-performance culture in which all Datavanters belong and thrive. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive… more
- Waste Connections (Paris, TX)
- …financial budget process. + Providing training to non-financial personnel on internal control compliance, accounting procedures and financial statement review. ... + Participate in site visits and attend meetings, which may require occasional travel. + Has the potential for relocation opportunities. **Technical Background:** + Bachelor's Degree in Accounting, required + Minimum 1 year of accounting experience, required +… more