- SitusAMC (TX)
- …personnel with all historical reporting maintained within our system of record for audit and historical purposed + Ability to work with Excel performing VLOOKUP, ... + Review and approve procedures related to operations as assigned by senior management + Represent the company in resolving non-compliant issues through verbal… more
- JPMorgan Chase (Plano, TX)
- …SOX program and promote efficiencies, improving governance and structure for audit processes and deliverable **Required qualifications, capabilities, and skills** + ... and implement risk mitigation strategies, and communicate effectively with senior stakeholders + Proficient knowledge of risk management frameworks, regulations,… more
- Fannie Mae (Plano, TX)
- …response plans, policies, and procedures for Fannie Mae, as well as coordinate internal and external stakeholders in preparation for and response to incidents. *THE ... excellent written and verbal skills. Able to quickly and concisely communicate with senior management on technical issues in non-technical terms and to run large… more
- New Jersey Resources (Houston, TX)
- …and safety laws and regulations, company policies and operating procedures. Assist senior management in promoting a safety and compliance culture. Align with the ... Manual, Public Awareness Plan, and other regulatory-required plans. * Conduct internal reviews and assessments of Health, Safety, and Wellness compliance programs;… more
- Bowman (Austin, TX)
- …complex assignments, tasks, and execution. Work is frequently reviewed by more senior staff to ensure application of sound techniques and principles. Review work ... and Company Level** + Develop and maintain strong relationships with both internal and external clients to ensure a productive working environment. + Assist… more
- Kiewit (Houston, TX)
- **Requisition ID:** 177136 **Job Level:** Senior Level **Home District/Group:** Kiewit Quality **Department:** Quality **Market:** Industrial **Employment Type:** ... data center builds meet stringent client specifications, industry standards, and internal quality benchmarks. The ideal candidate will have a strong background… more
- Robert Half Finance & Accounting (Houston, TX)
- …and review schedules for regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal and external auditors + ... transactions + Perform, test, and ensure the adequacy of internal controls related to closing the books + Determine...3 people (Lead Analyst (MBA but not a CPA), Senior Analyst (CPA) and an Analyst) + SAP and… more
- Baylor Scott & White Health (Dallas, TX)
- …Services Accountant 2 handles complex accounting tasks. These include internal control systems, general ledger maintenance, and advanced technical accounting ... + Prepares advanced monthly Enterprise reporting including Board reporting and senior leadership reporting + Prepares and coordinates quarterly public bond… more
- Subaru of America (Coppell, TX)
- …with RPSM on warranty processes, warranty cost and frequency, and warranty audit compliance. + Executes special projects from upper management pertaining to creating ... by factors, including job-related skills, experience, and relevant education or training. ( Internal Job Grade: P2) In addition to competitive salary, Subaru offers… more
- Molina Healthcare (Fort Worth, TX)
- …of CTM Oversight & Resolution you set the standards and controls that internal teams and delegated vendors must follow, and you keep complaint data synchronized ... toward durable fixes, and convert disciplined CTM management into Stars gains, audit readiness, and measurable member-experience improvements. You'll begin as a … more