- Citigroup (Irving, TX)
- …/ product type (eg, precious metals models) under the supervision of a Validation Lead (VL). + Provide effective challenge to the model development process on Low / ... of the models. + Contributing to regulatory and internal audit related responses. + Collaborating with other teams within...to work effectively in a team and independently. + Project management skills, with the ability to manage multiple… more
- NRG Energy, Inc. (Houston, TX)
- …variety and challenge. Your growth is key to our ongoing success-take the lead in shaping your career development, goals and future! **Job Summary:** The Commercial ... are complete and accurate, supporting compliance with Sarbanes-Oxley and internal audit requirements. + **Assist in issue resolution:** Help investigate and resolve… more
- Syensqo (Pasadena, TX)
- …and maintenance issues or delays + Review with Maintenance Manager any related project , process, and maintenance costs to the overall benefit of the company. + ... management and PM systems while moving the production department toward operator lead basic maintenance PM and monitoring activities **Safety :** + Represent… more
- SchooLinks (Austin, TX)
- + Manage All Request for Proposals (RFPs) End-to-End: Lead the entire lifecycle of proposal management, from identifying opportunities to final submission and ... and accessible system for all regulatory and contractual documents to ensure audit readiness. + Analyze Proposals for Risks and Clarifications: Evaluate RFP terms… more
- Robert Half Finance & Accounting (Houston, TX)
- …10-K, 10-Q, 8-K, proxy statements, and other required disclosures. + Lead ESG reporting initiatives, ensuring compliance with emerging regulations and alignment ... and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG reporting. +...to present complex topics to senior leadership. + Strong project management skills with the ability to prioritize multiple… more
- BEAT LLC (San Antonio, TX)
- …requirements (eg, NIST, NIST Special Publications, FIPS Standards, DISA Standards). + Lead efforts to achieve and maintain ATO compliance for all systems. + ... Prepare and present audit documentation and responses to internal and external auditors....with potential local travel to meet clients or stakeholders. + May require extended hours during critical project phases.… more
- CyrusOne (Dallas, TX)
- …deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The Senior Revenue Accountant will also be involved in ... revenue results which explains key drivers for revenue movements. + Lead monthly revenue review cross-functional meeting + Complete various account reconciliations… more
- Deloitte (San Antonio, TX)
- …consulting environment. The job functions include the following: + Client project engagements involving reserve analyses, including Statements of Actuarial Opinion, ... and factors for new product development and product enhancements, profitability analysis and audit support. + Will also be involved in market and technical research,… more
- Cushman & Wakefield (Irving, TX)
- …RFP's, and assuring payments and invoicing match contract pricing. Initiate audit & control systems to ensure statutory, policy and contractual commitments ... are met * Lead the facility management team in the supervision of...* Bachelors degree in Facilities Management, Corporate Real Estate, Project Management or Business Administration required IMPORTANT EXPERIENCE *… more
- ADP (El Paso, TX)
- …sponsors. Assist clients with requests for plan changes and ensure the necessary project plans are followed through to completion. + Alerts management and other ... as minimum distribution requirements, forfeiture reallocation, 5500 preparation and Audit Package preparation and reconciliation. + Monitor profitability of clients… more