- Hensel Phelps (Amarillo, TX)
- …the preparatory meeting prior to the start of each definable feature of work. Review and maintain the project quality process log (QPL). + Interface directly with ... owner's quality assurance and management on all quality-related issues. + Review initial and follow-up inspection reports, punch list items and close-in inspection… more
- Deloitte (Houston, TX)
- …+ Assist with state and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general ledger accounts ... business hubs in Atlanta and Nashville/Hermitage. Primary Duties and Responsibilities + Review schedules and working papers for state and local income tax returns,… more
- UTMB Health (Galveston, TX)
- …regulatory guidelines and requirements, and assists with ad hoc projects + Lead, review , and provide guidance to the staff related to internal and external reporting ... requirements, including AFR (Annual Financial Report), audit schedules, surveys, budget and forecasting projects, UTMB HealthCare Systems and subsidiaries insurance… more
- Austin Industries (Dallas, TX)
- …Set up new jobs (contracts) and close completed jobs (contracts) in CMiC. + Review for accuracy of budgets, costs, quantities, and projections on monthly job cost ... Verify batches are journal entries are posted correctly. + Review Earned Cost Reports for projects/contracts assigned to ensure...mediums. + Assist with periodic audits conducted by Internal Audit and annual audits by an outside CPA firm.… more
- Citigroup (Houston, TX)
- …approval recommendations to senior management + Interact directly with Internal Credit Review , Intenral Audit , and relevant regulatory authorities during their ... for identified issues, addressing concerns from control functions. * Lead the review and assessment of the Risk Appetite framework, ensuring its appropriateness,… more
- Entergy (The Woodlands, TX)
- …Ensures documentation of engineering and construction quality is adequately captured to support audit and prudency review . + Supports/Leads Owner team in writing ... contracts outside of the EPC, including Owner's Engineer. + Performs/Manages the review of engineering design to assure compliance with the contract, permits, codes,… more
- Austin Industries (La Porte, TX)
- …controls system on projects + Provide project mobilization and closeout support + Audit the project's control systems and ensure compliance with policy + Assist ... with subcontractors and suppliers **Cost Performance** + Assist and review project reporting is in accordance with corporate guidelines...and report on areas of poor cost performance + Review Labor Cost Reports at regular intervals and provide… more
- Cardinal Health (Dallas, TX)
- …appropriate audience for communications. + Establishes processes and mechanisms to review and monitor quality of outsourced staff work product. Effectively partners ... field, preferred + Prior supervisory experience preferred + CPA preferred + External audit or financial reporting experience highly desired + Experience with SAP or… more
- Burns & McDonnell (Dallas, TX)
- …contracts, CM contracts, subcontracts, and change orders. + Participate in risk review process. + Implement assigned sections of the Project Execution Plan, ... bidder development, prequalification, evaluation, award recommendation, and selection. + Review , approve, and communicate internal and external reports including… more
- CBRE (Dallas, TX)
- …in this role assist in coordinating financial reporting and performing analytical review of property owner entities. What You'll Do: + Produce financial reporting ... + Work with client's auditors for interim and year end audits; draft annual audit report. + Compile, analyze, and track financial data, performing detailed review… more