- Sulzer Pumps US Inc. (Houston, TX)
- …guidelines + Prepare and present reports on the status of internal controls, audit findings, and corrective actions to senior management and external auditors + Stay ... Interfaces with + Group Accounting + Accounting teams + Country Finance Head + Internal audit team No visa or work permit support can be provided for this role **Do… more
- NRG Energy, Inc. (TX)
- …controls + Maintain comprehensive documentation of NERC O&P compliance activities, audit findings, corrective actions, and regulatory communications + Stay abreast ... with preparing for NERC regional O&P compliance audits and facilitating the audit process. **Working Conditions:** + Position location Houston, TX or Princeton, NJ… more
- Molina Healthcare (TX)
- …with national and state delegates. + Coordinates, evaluates, and reviews delegation audit assessment tools as necessary to comply with state, federal, NCQA, and ... Compliance Committees as applicable. + Manages department processes to monitor the audit and monitoring performance of delegated entities on a regular interval and… more
- Halliburton (Houston, TX)
- …federal tax processes. This includes US related compliance, provision, planning, and audit support for domestic operations. + Technical expertise in US income ... 8858, and 1118 + Experience in defending income tax return positions under audit by the Internal Revenue Service + Experience in developing relationships and working… more
- Robert Half Finance & Accounting (Houston, TX)
- …the tax provision processes, managing tax compliance, and assisting with audit defense and process improvement initiatives. Responsibilities * Oversee and manage ... as franchise taxes, to ensure proper reporting to tax authorities. * Assist in audit defense of federal and state tax returns. * Provide planning, research, and… more
- Citigroup (Irving, TX)
- …Regulatory Capital Reporting (eg, FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA regulations is a must ... the financial services industry or experience in a comparable role + Strong audit instincts and ability to apply independent judgment to business practices, with a… more
- Robert Half Finance & Accounting (Dallas, TX)
- …areas of controllership and financial reporting. * Engage with the internal audit function during the testing of internal controls over financial reporting. * ... Act as a point of contact for external audit requests related to cash flow and other deliverables. * Utilize various Accounting Software Systems, including ADP -… more
- ASM Global (Houston, TX)
- …+ In conjunction with the Guest Experience Managers, develop a team which serves to audit NRG Park events on a year-round basis to provide metrics for review. + ... Analyze guest experience audit data to develop customized training plans to address any training gaps identified. + Be the champion for the monthly meeting with… more
- Centene Corporation (Austin, TX)
- …and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses to agency ... processes required to ensure the Company maintains a consistent state of Audit readiness. + Maintains a current working knowledge of various laws, regulations,… more
- Texas A&M University System (Corpus Christi, TX)
- …Safety Committee collaborating with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport student staff + ... Safety Committee collaborating with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport student staff +… more