Responsible for all aspects of the Internal Audit department by planning, organizing, and directing all audit department functions, and reporting results to Senior Management and the credit union's Supervisory Committee. Manages the annual Internal Audit risk management review and annual audit plan process. Makes impactful risk based audit process improvements to add valu

Hensley, a wholly on subsidiary of Komatsu North America, is a global business focused on the construction and mining markets. We are financially strong and have experienced steady growth through the development of innovative products allowing for market share expansion. To support our growth, we are investing in new technology to streamline our business while improving o

Duties WHAT IS THE TAX EXEMPT/GOVERNMENT ENTITIES (TE/GE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Tax Exempt and Government Entities, Exempt Organizations and Government Entities, Examinations, Compliance and Review The following are the duties of this position at the full working level. Plans

Billing Specialist / Project Assistant Job Locations US TX Fort Worth ID 2024 5757 Category Administration Position Type Regular Division Public Infrastructure Overview Billing Specialist / Project Assistant Westwood Professional Services, Inc. Westwood Professional Services, Inc. is seeking a Billing Specialist / Project Assistant to join the Public Infrastructure Divisi

As the payroll specialist, you will provide a monthly payroll and benefit administration service for the USA employee base and serve as back for Canadian payroll. You will ensure employees are paid correctly and on time, ensuring third party benefit provider records are reconciled and paid timeously while managing the relationship with the Ceridian Managed Services and Ta

The Client Billing Coordinator will own the billing process from point of time entry release through paid invoice, by establishing communication with the attorneys and legal assistants and understanding client requirements. Communicate and resolve WIP balances and support Accounts Receivable with resolution for their respective client matters. DUTIES AND RESPONSIBILITIES

The Accounts Payable and Billing Specialist reports to the Director of Support Services Located in Lewisville, TX Full Time Hybrid Join our dynamic Sales Support Department as a Accounts Payable and Billing Specialist In this role, you'll assist the Business Development (outside sales) team by performing clerical tasks with precision in a fast paced environment. Your resp

The Mobile Administrative Generalist is responsible for clerical duties to include managing timesheets and communicating operational information from the field to corporate, regional management and customers and vendors as needed. This role will require the ability to multi task and provide back up assistance when needed to order supplies and PPE, as well as complete and

Basic Function HF Sinclair in Dallas is seeking a Global Tax Compliance Manager to manage multiple direct and indirect tax matters for rest of world ("ROW") operations. Job Duties Manages direct and indirect tax support for Company's operations outside of North America (ROW), including management of local advisors and corresponding with local tax authorities Manages and/o

Verifies accuracy and completeness of accounting documents, identifies discrepancies, resolves issues, and determines appropriate course of action according to established procedures. Processes payments received; reconciles daily deposits and applications; and verifies application processing. Supports the efforts of the records retention function and assists with scanning

The position of Accounting Administrator will follow company accounting processes to perform general accounting duties. Responsibilities may include any task related to accounts receivable, accounts payable, ticket collection, invoice reconciliation, data entry, payroll, or other administrative accounting duties. Responsibilities Collect/receive invoices, tickets, receipt

Manage the month end close for US, Trinidad, Guyana, Suriname, and other miscellaneous entities for AMR operations of Bristow Oversee the AMR Customer Billing Supervisor and team to track contracted revenue and reimbursable billings accurately and efficiently for the business Continually work to improve efficiency in business processes while maintaining high standards for

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

Dover Precision Components is hiring a Senior Accountant for our Corporate Controllership team. In this role you will provide technical accounting expertise to the Dover Precision Components team, assess, and promote the Control Environment and do so with a Continuous Improvement mind set to drive efficiency. We offer competitive pay and benefits and the ability to be a k

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Sales Job Details About Salesforce We're Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new trail