- Caterpillar, Inc. (Denison, TX)
- …decisions. Compliance & Control + Ensure adherence to established internal control procedures related to inventory and logistics. Inventory Record ... to uncover root causes **Supply Chain Management - MFG:** + Recognizes ERP systems and components used in supply chain management + Proficient with the Inventory… more
- Indeed (Austin, TX)
- …+ Support tax technology improvements and automation/use of AI + Ensure documentation meets internal control standards + Research and model tax law changes and ... Skilled communicator and cross-functional partner + Skilled in financial systems and tax technology platforms + Advanced Excel and...who have had prior contact with the criminal legal system . We are committed to providing individuals with criminal… more
- Tiffany & Co. (Dallas, TX)
- …Identify and execute efficiencies and best practices + Ensure compliance with all internal control procedures. **Experience** **Required** + Minimum of 3 years ... attentive and an inspiring leader who builds relationships with internal and external clients; someone who could be called...Office, Word, Excel, Outlook, Visio, Power Point, Client tracking systems and Point of Sales (POS) system .… more
- Tiffany & Co. (Dallas, TX)
- …Identify and execute efficiencies and best practices + Ensure compliance with all internal control procedures. **Required Qualifications:** + Minimum of 3 years ... dynamic, attentive and inspiring leader who builds relationships with internal and external clients; someone who could be called...Office, Word, Excel, Outlook, Visio, Power Point, Client tracking systems and Point of Sales (POS) system .… more
- AdventHealth (Burleson, TX)
- …in hospital accounting, finance, or healthcare revenue cycle Experience with internal control functions, statement preparation and auditing. Previous supervisor ... Financial Statement preparation. Responsibilities extend to overseeing the accounting system , ensuring the accuracy and timeliness of financial statements and… more
- Robert Half Finance & Accounting (Houston, TX)
- …and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a ... GAAP - Provide assistance in coordinating quarterly reviews and testing with internal and external - Engage in various department-wide initiatives Requirements -… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms. + Leverage Data Analysis: Utilize advanced ... Senior Consultant, you'll bring your expertise in assessing and enhancing IT systems , processes, and controls, specifically for clients in the dynamic and evolving… more
- Robert Half Finance & Accounting (Houston, TX)
- …guidelines, while actively participating in the implementation of new or ongoing internal control initiatives and improvements. * Review processes regularly to ... and mapping database between accounting ERP records and the Group Reporting System (IBM Cognos Controller). Requirements + Technical accounting research and memo's,… more
- ARAMARK (Big Bend National Park, TX)
- …standardization, simplification, and automation when possible. + Maintain an effective internal control environment that adheres to our Business Conduct ... management. + Maintain focus on providing outstanding customer service to internal and external customers. This includes driving contract compliance, billing… more
- Chevron Phillips Chemical (Orange, TX)
- …requests from management. + Maintains an accurate and well documented SOX and internal control environment **Required Qualifications** + Minimum of a Bachelor's ... journal entry preparation, and foreign currency translations. + Coordinates with internal stakeholders and external accounting firm to facilitate the annual… more