- Robert Half Finance & Accounting (Dallas, TX)
- …weekly cash activity reports and 13-week cash flow forecasts. * Compile and review financial covenants on a monthly, quarterly, and annual basis to ensure compliance ... footnotes. * Assist in the preparation of materials for Audit Committee meetings and earnings calls. * Oversee the...Committee meetings and earnings calls. * Oversee the quarterly review process and annual audits in collaboration with external… more
- CBRE (San Antonio, TX)
- …estate portfolio administration, database management, accounts payable and receivable, and audit services. **What You'll Do:** + Establish and maintain strong ... the preparation of reports. + Help perform quality control review of administered leases. Correct any verifications and updates...required lease related compliance and reporting. + Gather and review data to identify and solve complex problems that… more
- NRG Energy, Inc. (Abernathy, TX)
- …with subject matter experts and internal functions. + Routes compliance documents for review and approval to appropriate parties as directed. + Maintains the storage ... and coordinates NERC-related awareness and training programs; + Coordinates periodic review of NERC-related policy and procedure documents by SMEs; + Performs… more
- Molina Healthcare (San Antonio, TX)
- …process, including HEDIS, state-based measure reporting and medical record review . + Manages annual HEDIS data collection activities. Responsibilities include ... reports including performance measurement rates. + Manages medical record review and performance measurement reporting projects for assigned area(s) ensuring… more
- Kiewit (Houston, TX)
- …+ Responsible for regularly monitoring and reporting commissioning progress. + Review and approve multi-disciplinary commissioning processes to ensure they are ... Ensure that safety procedures and practices are followed. + Audit commissioning activities on a regular basis to ensure...Operational Readiness Reviews + Conduct Management of Change Technical Review + Identify, develop and document scope of work… more
- Citigroup (Irving, TX)
- …with business and technical staff and assist in the remediation of Audit and Regulatory feedback. + **Deliver Simplification & Process Reengineering** : Design ... Bachelor's/University degree or equivalent experience This job description provides a high-level review of the types of work performed. Other job-related duties may… more
- Marriott (Irving, TX)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial, accounting, auditing, or payroll ... tables. Complete period-end closing procedures and reports as specified. Prepare, review , reconcile, and issue bills, invoices, and account statements according to… more
- Staxmatic, LLC (Addison, TX)
- …legal requirements while protecting the company's interests. Key Responsibilities: + Draft, review , negotiate, interpret and advise on a variety of commercial and ... a fast paced and dynamic environment. + Develop, update and implement review /drafting standards and templates as needed for the business contracting and transaction… more
- Baylor Scott & White Health (Dallas, TX)
- …reviewing advanced disclosures. Ensures compliance with continuing disclosure agreements. Facilitates review by Legal, Treasury, and the CFO. + Prepares and ... coordinates Enterprise audited financial statements and supporting schedules + Review 24+ audited financial statements. Ensure disclosures are up to date with recent… more
- MTC (Littlefield, TX)
- …pre-service and in-service training records. 3. Establish periodic and annual review of certification, accreditation and pre-service training programs. 4. Ensure all ... Develop and maintain an accountability system for the submittal of required audit documents. 11. Develop departmental budget; monitor and control expenditures. … more