- Legence (Houston, TX)
- …risks and opportunities spanning revenue growth, margin expansion and cash conversion. + Audit - Partner with external auditors to support annual audit ... without a prior signed agreement authorized by Legence Holdings LLC's CHRO or Director of Talent Acquisition will not incur fees and are considered property of… more
- Insight Global (Cedar Park, TX)
- …technical accounting, and financial reporting. The position reports to the Director of Accounting. Technical Accounting & Research Front-line review of new ... variance analysis and financial commentary Assist in budgeting, forecasting, and audit support General Ledger Management Oversee month-end, quarter-end, and year-end… more
- Howmet Aerospace (Waco, TX)
- …the following duties, personally or through subordinates. + Partner with the Director of Operations in setting & implementing the location strategy & business ... review of accounting and administrative controls. Co-ordinates preparation of external audit materials and external financial reporting. + Coordinate the locationa€… more
- Mass Markets (TX)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... and external audits by preparing required documentation and responding to audit inquiries. + Collaborate with FP&A, operations, and other cross-functional teams… more
- NRG Energy, Inc. (TX)
- …and Planning (O&P) Compliance Program under the leadership of the Director Regulatory Compliance. This dynamic position involves assisting with the continuous ... controls + Maintain comprehensive documentation of NERC O&P compliance activities, audit findings, corrective actions, and regulatory communications + Stay abreast… more
- ASM Global (Houston, TX)
- …by the staff and facility at NRG Park. Under the direction of the Director of Event Services, the Guest Experience Training Manager develops and provides proficient ... Guest Experience Managers, develop a team which serves to audit NRG Park events on a year-round basis to...to provide metrics for review. + Analyze guest experience audit data to develop customized training plans to address… more
- GAF (Gainesville, TX)
- …They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability, ... the implementation and continuous improvement of the standardized supplier quality audit .* Lead the development, implementation, maintenance, and reporting of GAF… more
- MUFG (Irving, TX)
- …(Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit , Compliance Testing, and Regulatory Exam Management in furtherance ... Annual Renewal and other ad-hoc activities. + Support the Director , GFCD Issues Management and the Director of GFCD IM Data Operations in program development and… more
- HCA Healthcare (Corpus Christi, TX)
- …role:** + Responsible for assisting the equipment coordinator and/or supply chain director in performing equipment management functions on a daily basis. + Respond ... and exit forms, and rental invoices. + Helps review, audit , and retain all monthly rental reports and invoices,...and report any discrepancies to the facility Supply Chain Director (SCD), Supply Chain COO, and/or designee. + Ensure… more
- UGI Corporation (Houston, TX)
- …other applicable regulations. Manage compliance initiatives as outlined by the Sr. Director , Regulatory Compliance; Director , Field Compliance; and/or the Senior ... teams to ensure prompt and effective mitigation and repairs of all identified audit discrepancies. + Represents the company at facility agency inspections in a… more