NewFinancial Analyst JobotFinancial AnalystHouston, TX$85,000–$95,000 / yearThis role partners closely with accounting, operations, supply chain, compliance, and business leadership to ensure inventory accuracy, support month-end close activities, analyze financial results, and investigate operational variances. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
NewSr Financial Analyst Target HospitalitySr Financial AnalystThe Woodlands, TXThe successful candidate will possess a solid understanding of the EPBCS cube framework, the activities performed between cubes for accurate financial reporting (actuals and forecasts), and the relationship between EPBCS and other business processes (e.g., FCCS, ERP, and the company’s data warehouse). This high-visibility role requires strong technical proficiency in Oracle EPBCS, advanced financial modeling, and the ability to translate complex data into clear insights for senior leadership.
Risk Analyst Supervisor JobotRisk Analyst SupervisorHouston, TX$90,000–$140,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. You'll oversee ETRM pricing processes, ensure accurate portfolio valuations, partner with cross-functional teams to improve systems and workflows, and serve as the go-to expert for pricing, market data, and risk analytics across the organization.
NewStrategy & Analytics Analyst - #26-18193 US Tech Solutions, Inc.Strategy & Analytics Analyst - #26-18193Houston, TXThe Analyst will work with the Manager of Credit Operations to develop and maintain Power BI dashboards, evaluating key performance indicators (KPIs), identifying trends, and recommending strategies that drive operational excellence and customer satisfaction. Job Summary: The Strategy & Analytics Analyst will be responsible for analyzing business performance, developing reporting solutions, identifying strategic opportunities, and providing actionable insights to support operational and organizational goals.
NewSr Pricing Analyst Target HospitalitySr Pricing AnalystThe Woodlands, TXTarget Hospitality Corp., a leading U.S. provider of specialty rental accommodations and integrated hospitality services, seeks a Senior Pricing Analyst to support pricing strategy across its Commercial segments. This role drives margin optimization for TH’s remote workforce lodging, modular housing, and comprehensive onsite hospitality services.
NewTax Analyst Target HospitalityTax AnalystThe Woodlands, TXThis role assists with income tax provisioning and compliance, Form 1099 reporting, state and local tax matters, and sales and use tax obligations, while gaining exposure to public company tax processes and controls. Maintain and update tax-related schedules and support files, including fixed asset tax books and state apportionment data.
AP Trade Finance Analyst System OneAP Trade Finance AnalystHouston, TX$85,000–$95,000 / yearFollowing a recent headquarters relocation and finance transformation, they're expanding their Accounting & Finance team and seeking an experienced AP Trade Finance Analyst to join their collaborative, hands-on environment. This role is responsible for owning the full-cycle Accounts Payable process while supporting month-end close, cash flow forecasting, and vendor management.
Audit Analyst CollaberaAudit AnalystHouston$90,000–$95,000 / yearExamples- researching variance anomalies, doing procurement investigation, knowledge of fraud trends in the industry, knowing what "Red flags" are, rationalization vs. All compensation and benefits, including but not limited to medical insurance, retirement plans, paid time off, and other perks, will be provided by the client in accordance with their internal policies and subject to applicable laws and eligibility requirements.
Accounting and Finance Executive Recruiter Vaco LLCAccounting and Finance Executive RecruiterHouston, TX$45,000–$70,000 / yearProactively identify, assess, and recruit qualified talent to fulfill strategic direct-hire positions in the areas of finance and accounting; including but not limited to Senior Accountants, Financial Analysts, Accounting Managers, Controllers, Directors, VPs of Accounting, and CFOs. Emotional Intelligence: Maintains a high level of self-awareness and the ability to appropriately identify, manage, and respond to the emotions of self and others; able to read others.
Director, Finance & Accounting Business Development Vaco LLCDirector, Finance & Accounting Business DevelopmentHouston, TX$55,000–$100,000 / yearMinimum 4 years’ client relations experience in audit, tax, and/or public accounting highly preferred, or experience selling accounting/financial project solutions. Work with an elite recruitment team to fulfill special projects and interim positions in audit, financial reporting, FP&A, M&A, taxation, software implementations, and more.
Land Analyst Lennar HomesLand AnalystHouston, TXFull timequarters of a construction trailer, the ability to operate a motor vehicle, read plans, climb stairs and ladders, bend, stoop, reach, lift, move and/or carry equipment which may be in excess of 50 pounds. Join the fun and follow us on social media to see what's happening at our company, and don't forget to connect with us on Lennar: Overview | LinkedIn for the latest job opportunities.
Financial Analyst - Surgery Research Houston Methodist HospitalFinancial Analyst - Surgery ResearchHouston, TXHouston Methodist Research Institute supports research programs and infrastructure that enable faculty across the system to bring new scientific discoveries to patients as rapidly as possible through the full cycle of a cure from conceptual bench research, to prototyping and development, to clinical trials and FDA approval. Performs one or more of the following: • Supports the development of auditing, reporting and contract modeling tools as needed for identification and analysis of rate and/or fee schedule auditing, financial performance and contract performance as well as modeling and analysis of potential opportunities.
Institutional Wide Financial Analyst for the Medical School University of Texas Health Science Center at HoustonInstitutional Wide Financial Analyst for the Medical SchoolHouston, TXPersonnel in such positions, and similarly situated state contractors, will be routinely reviewed to determine whether things such as criminal history or continuous connections to the government or political apparatus of a foreign adversary might prevent the applicant, employee, or contractor from being able to maintain the security or integrity of the infrastructure. To the extent that a position requires the holder to research, work on, or have access to critical infrastructure as defined in Texas Business and Commerce Code §117.001(2), the ability to maintain the security or integrity of the infrastructure is a minimum qualification to be hired for and to continue to be employed in that position.
Sr Financial Analyst Houston Methodist HospitalSr Financial AnalystHouston, TXHouston Methodist Research Institute supports research programs and infrastructure that enable faculty across the system to bring new scientific discoveries to patients as rapidly as possible through the full cycle of a cure from conceptual bench research, to prototyping and development, to clinical trials and FDA approval. Performs one or more of the following: • Supports and develops auditing, reporting and contract modeling tools as needed for identification and analysis of rate and/or fee schedule auditing, financial performance and contract performance as well as modeling and analysis of potential opportunities.
Financial Analyst- Physician Organization (onsite Medical Center) Houston Methodist HospitalFinancial Analyst- Physician Organization (onsite Medical Center)Houston, TXPerforms one or more of the following: • Supports the development of auditing, reporting and contract modeling tools as needed for identification and analysis of rate and/or fee schedule auditing, financial performance and contract performance as well as modeling and analysis of potential opportunities. Established as a nonprofit corporation certified by the Texas State Board of Medical Examiners, the Specialty Physician Group enables physicians to maintain autonomy with respect to clinical practice while growing their practice within an academic environment.
Financial Analyst- Physician Organization (Medical Cernter)) Houston Methodist HospitalFinancial Analyst- Physician Organization (Medical Cernter))Houston, TXPerforms one or more of the following: • Supports the development of auditing, reporting and contract modeling tools as needed for identification and analysis of rate and/or fee schedule auditing, financial performance and contract performance as well as modeling and analysis of potential opportunities. Established as a nonprofit corporation certified by the Texas State Board of Medical Examiners, the Specialty Physician Group enables physicians to maintain autonomy with respect to clinical practice while growing their practice within an academic environment.
Sr Financial Analyst - Medicine Houston Methodist HospitalSr Financial Analyst - MedicineHouston, TXHouston Methodist Research Institute supports research programs and infrastructure that enable faculty across the system to bring new scientific discoveries to patients as rapidly as possible through the full cycle of a cure from conceptual bench research, to prototyping and development, to clinical trials and FDA approval. Performs one or more of the following: • Supports and develops auditing, reporting and contract modeling tools as needed for identification and analysis of rate and/or fee schedule auditing, financial performance and contract performance as well as modeling and analysis of potential opportunities.
Senior Financial Analyst Houston Methodist HospitalSenior Financial AnalystThe Woodlands, TXAlso, on the beautiful hospital campus, located at the intersection of Interstate 45 and Texas State Highway 242, are two medical office buildings, which include a Breast Care Center; Cancer Center; infusion center; heart and vascular services; neurology; orthopedics and sports medicine; rehabilitation services; wellness services; an outpatient laboratory; and several other multispecialty physician practices. Performs one or more of the following: • Supports and develops auditing, reporting and contract modeling tools as needed for identification and analysis of rate and/or fee schedule auditing, financial performance and contract performance as well as modeling and analysis of potential opportunities.
Senior Financial Analyst - Corporate Financial Reporting HP IncSenior Financial Analyst - Corporate Financial ReportingSpring, TXThe role involves collaborating with business finance teams and account management teams to guide on sales transactions & programs proactively so as to enable revenue recognition as soon as possible while remaining fully compliant with US SEC (Securities and Exchange Commission) and US GAAP (Generally Accepted Accounting Principles) requirements. The role includes providing leadership to regions & GBUs on key issues, project managing whitepapers, advising on emerging issues and ad hoc policy issues, working in conjunction with the business compliance team ensure HP policy and US GAAP has been properly implemented.
FINANCIAL ANALYST III City of HoustonFINANCIAL ANALYST IIIHouston, TX$59,170.02–$71,357 / yearIntermediate Microsoft Excel: Create, modify, and format charts, use graphic objects to enhance worksheets and charts, filter data and manage a filtered list, perform multiple-level sorting, use sorting options, and design considerations, use mathematical, logical, statistical, and financial functions, group and dissociate data and perform interactive analysis, create and modify some Macro commands. Basic Microsoft Excel: Open files and use page setup, enter, correct, and save data, use the menu commands, format cells, rows, and columns, understand navigation and movement techniques, use simple arithmetic functions in the formulas, access help, modify a database and insert data from another application, print worksheets and workbooks.
Site Financial Analyst I INEOS Automotive LtdSite Financial Analyst IAlvin, TXThe Main Purpose of the Role: The CBW Site Financial Analyst will ensure accurate and timely recording of financial transactions, forecasting, and preparation of reports for Site Leadership, Business Managers, and members of the Executive Team. Provide oversight and support to the business unit delegation of authority and internal control environment by reviewing approvals on payment requests, price changes, inventory write offs, fixed asset dispositions and other transactions.
Financial Analyst - Financial Analytics & Modeling Baylor College of MedicineFinancial Analyst - Financial Analytics & ModelingHouston, TX$70,618–$83,080 / yearThe position requires experience and knowledge of general healthcare workflows, finance concepts, technical language, benchmarking, business modeling, and reporting statistical information in graphical and other presentation formats. Baylor College of Medicine's Finance Department is seeking a Financial Analyst to join its Financial Planning, Forecasting & Analysis team.
Senior Financial Analyst Full Time United Surgical Partners International IncSenior Financial Analyst Full TimeWebster, TXLead service line meetings with the revenue cycle and supply chain teams by reviewing financial data, creating detailed financial slides, and providing insights to support strategy and drive improvements in surgical service lines. Assist in preparing financial slides for monthly Board meetings by analyzing and summarizing key financial drivers, and prepare reports that identify variances between actual results, budgeted targets, and prior year performance.
Senior Financial Analyst - Corporate Financial Reporting HPSenior Financial Analyst - Corporate Financial ReportingHouston, TexasThe role involves collaborating with business finance teams and account management teams toguide onsales transactions & programs proactivelyso as toenable revenue recognition as soon as possible while remaining fully compliant with US SEC (Securities and Exchange Commission) and US GAAP (Generally Accepted Accounting Principles) requirements. Cross-Org Skills • Effective Communication• Results Orientation• Learning Agility• Digital Fluency• Customer Centricity Impact & Scope • Impacts large functions and interacts with large, cross-division functional teams or projects.
Financial Analyst - Corporate Financial Planning & Analysis - Salt Lake City or Houston Zions Bancorporation NAFinancial Analyst - Corporate Financial Planning & Analysis - Salt Lake City or HoustonHouston, TXFinancial Planning & Analysis is a key partner to executive and business line leaders in the company, enabling all levels of the organization to make informed, data-driven decisions to create sustainable financial performance and enhance shareholder value. Qualifications: Advanced Excel skills are required, including but not limited to concepts such as INDEX-MATCH, XLOOKUP, TEXT, INDIRECT, array formulas, pivot tables with calculated fields, named objects and basic VBA.
Senior Financial Analyst Houston NFL Holdings LPSenior Financial AnalystHouston, TXPlease note that while resumes of all candidates will be considered, as a way for the Texans organization to acknowledge and reciprocate the tremendous support given the Team by local fans and the local community in general, qualified candidates with permanent addresses in the Houston metropolitan and surrounding areas will be given first consideration whenever possible. Display strong interpersonal skills and the ability to create and maintain solid working relationships at all levels across the organization and externally.
Analyst Financial Occidental Petroleum CorpAnalyst FinancialHouston, TXIt has come to our attention various individuals and/or organizations are contacting people falsely pretending to recruit on behalf of Oxy. Headquartered in Houston, Oxy primarily operates in the United States, Middle East and North Africa.
Financial Analyst Baylor College of MedicineFinancial AnalystHouston, TX$70,618–$85,000 / yearThe Department of Medicine and IQuESt: The Center for Innovations in Quality, Effectiveness and Safety, is seeking a financial analyst to join our team at Baylor College of Medicine and the Michael E DeBakey VA Medical Center in Houston, TX. Interacts with all levels of personnel within the departments/division and other financial departments within the institution to resolve issues related to accounting transactions or reconciliation items.
Experienced Financial Analyst/Associate, Portfolio Valuation And Fund Advisory Services (Energy & Infrastructure) - Houston, TX Houlihan LokeyExperienced Financial Analyst/Associate, Portfolio Valuation And Fund Advisory Services (Energy & Infrastructure) - Houston, TXHouston, TX$85,000–$160,000 / yearOur stability, integrity, technical leadership, and global capabilities make us a trusted advisor for clients worldwide, across a wide range of services, including the Transaction Opinions, Transaction Advisory Services, Corporate Valuation Advisory Services, Portfolio Valuation and Fund Advisory Services, Real Estate Valuation and Advisory Services, and Dispute Resolution Consulting practices. Within our Portfolio Valuation practice, our clients include many of the world's largest hedge funds, private equity funds, direct lending funds, business development companies, among other asset managers, and we advise them on the valuations of illiquid debt, equity and complex securities in order to meet their investor and regulatory financial reporting requirements.
Experienced Financial Analyst/Associate, Portfolio Valuation and Fund Advisory Services (Energy & Infrastructure) - Houston, TX Houlihan LokeyExperienced Financial Analyst/Associate, Portfolio Valuation and Fund Advisory Services (Energy & Infrastructure) - Houston, TXHouston, Texas$85,000–$160,000 / yearOur stability, integrity, technical leadership, and global capabilities make us a trusted advisor for clients worldwide, across a wide range of services, including the Transaction Opinions, Transaction Advisory Services, Corporate Valuation Advisory Services, Portfolio Valuation and Fund Advisory Services, Real Estate Valuation and Advisory Services, and Dispute Resolution Consulting practices. Within our Portfolio Valuation practice, our clients include many of the world’s largest hedge funds, private equity funds, direct lending funds, business development companies, among other asset managers, and we advise them on the valuations of illiquid debt, equity and complex securities in order to meet their investor and regulatory financial reporting requirements.
Financial Analyst City of Seabrook TexasFinancial AnalystTXAs a Financial Analyst, you'll work closely with the Finance Director and departments across the City to: Prepare journal entries, account reconciliations, and financial reports. At the City of Seabrook, you'll have the opportunity to make a direct impact on the community while working alongside a collaborative team dedicated to public service.
Senior Financial Analyst - Working Capital HP IncSenior Financial Analyst - Working CapitalSpring, TXThe pay range for this role is $93,400 to $143,800 USD annually with additional opportunities for pay in the form of bonus and/or equity (applies to United States of America candidates only). Applies advanced subject matter knowledge, leads, and contributes to complex projects, and exercises independent judgment in resolving business issues and establishing policies.
Senior Financial Analyst University of Saint Thomas (Texas)Senior Financial AnalystHouston, TXThe Senior Financial Analyst serves as a subject matter expert in financial reporting and data analytics, leveraging advanced Excel, Power BI, and ERP data extraction and reporting tools to transform institutional data into meaningful information. Advanced proficiency in Microsoft Excel, including financial modeling, PivotTables, Power Query, Power Pivot, dynamic arrays, XLOOKUP, INDEX/MATCH, and complex formulas.
Senior Financial Analyst MACCO Restructuring GroupSenior Financial AnalystHouston, TXOutstanding personality with the social versatility to work with senior executives, private equity firms, lenders, lawyers, middle managers and line workers of middle market companies. 5+ years of experience, preferably at a middle-market operating company or firm that works with middle market companies (investment bank, advisory, financial institution, Private Equity, or similar.).
NewFinancial Analyst FutureRecruit.netFinancial AnalystHouston, TexasIn addition to assisting with Beacon’s corporate planning and treasury management, the FA will contribute to a broad array of financial business including risk management (hedging), debt compliance, and transactional analysis. Analytical thinker with 1-3 years of work experience in the oil & gas industry; investment banking, corporate planning, transaction advisory or Big Four accounting experience highly preferred.
Senior Financial Analyst - BD and Strategy Chord Energy CorpSenior Financial Analyst - BD and StrategyHouston, TXBachelor's Degree in finance, business, or related field • 2 years investment banking or 5 years of finance preferably in oil and gas • Ability to build and maintain complex financial models and manage large amounts of data • Ability to work collaboratively and effectively with all levels of the organization along with external advisors • Strong project management skills with the ability to manage time-sensitive tasks • Excellent writing, analytical, and presentation skills • Expert MS Excel, PowerPoint, and Word user • Ability to take ownership of new tasks and problems and solve them with precision and thoughtfulness • Team player with intellectual curiosity, a strong work ethic, a positive attitude, an innovative bent, and persistent attention to detail • Ability to work in a fast-paced and fluid environment; flexible with the demands of a growing company. This position will support the Business Development team on the analysis and pro forma impacts of upstream deals including, but not limited to, asset acquisitions, corporate mergers, and divestitures for both operated and nonoperated opportunities.
Financial Analyst Occidental PetroleumFinancial AnalystHouston, TexasWe will never:Ask you to pay for applications, interviews, meetings, processing, training or for any other feesUse recruiting or placement agencies that charge candidates an advance fee of any kind or• Request personal information such as passport and bank account details at an early stage of our recruitment process. Support monthly close activities by handling accruals, estimates, and tie-outs, ensuring results accuratelyreflect operational activity in accordance with accrual accounting principles.
Senior Financial Analyst - Corporate Planning Chord Energy CorpSenior Financial Analyst - Corporate PlanningHouston, TXThis is a unique opportunity for candidates with a finance or investment banking background to obtain oil and gas experience in the context of corporate finance with a premier E&P operator. 3 years of experience in either the finance field or with an oil and gas operating company (upstream experience a plus) or 1 year of investment banking experience.
Senior Financial Analyst - Working Capital HPSenior Financial Analyst - Working CapitalHouston, TexasPreferred Certifications • Certified Public Accountant (CPA)• Certified Financial Analyst (CFA) Knowledge & Skills • Accounting• Auditing• Automation• Corporate Finance• Data Analysis• Economics• Finance• Financial Analysis• Financial Modeling• Financial Planning• Financial Services• Financial Statements• Generally Accepted Accounting Principles• Internal Controls• Investments• Key Performance Indicators (KPIs)• Process Improvement• Profit And Loss (P&L) Management• SAP Applications• Variance Analysis Cross-Org Skills • Effective Communication• Results Orientation• Learning Agility• Digital Fluency• Customer Centricity Impact & Scope • Impacts function and leads and/or provides expertise to functional project teams and may participate in cross-functional initiatives. The pay range for this role is $93,400 to $143,800 USD annually with additional opportunities for pay in the form of bonus and/or equity (applies to United States of America candidates only).
Sr Financial Analyst Target Hospitality CorpSr Financial AnalystThe Woodlands, TXThe successful candidate will possess a solid understanding of the EPBCS cube framework, the activities performed between cubes for accurate financial reporting (actuals and forecasts), and the relationship between EPBCS and other business processes (e.g., FCCS, ERP, and the company's data warehouse). This high-visibility role requires strong technical proficiency in Oracle EPBCS, advanced financial modeling, and the ability to translate complex data into clear insights for senior leadership.
Financial Analyst I ManpowerFinancial Analyst IHouston, TXManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We are recognized consistently for our diversity - as a best place to work for Women, Inclusion, Equality and Disability and in 2023 ManpowerGroup was named one of the World's Most Ethical Companies for the 14th year - all confirming our position as the brand of choice for in-demand talent.
Financial Analyst III Crown Castle IncFinancial Analyst IIIHouston, TX$85,400–$117,500 / yearFor more than three decades, Crown Castle has led the way in shared communications infrastructure, delivering profitable solutions by connecting communities, businesses, and people, and enabling each to thrive with reliable access to voice and data in more places, faster than ever before. This role is responsible for developing and maintaining complex financial models, analyzing technology spend drivers (labor, software, cloud and vendor services), and delivering actionable insights to IT leadership.
Sr Financial Analyst, Employee Benefits Lockton IncSr Financial Analyst, Employee BenefitsHouston, TXThe ideal candidate will possess strong technical and analytical skills, demonstrate sound judgment in evaluating complex healthcare data, and have experience independently developing and finalizing medical and pharmacy budget projections and underwriting analyses. The Senior Financial Analyst will serve as a key resource to consulting teams, providing insight into healthcare cost drivers, funding strategies, and financial risk management.
Financial Analyst Murray ResourcesFinancial AnalystHouston, TXThe Financial Analyst is responsible for analyzing results, supporting financial planning activities, and providing insights to management and internal stakeholders. Strong Excel skills, including data models, dynamic array formulas, complex nested if formulas, and text parsing.
Financial Analyst Carriage Services IncFinancial AnalystHouston, TXThe Financial Analyst will be integral in providing data-driven insights that support operational efficiency, pricing strategies, and long-term planning. At Carriage Services, we are united by our purpose of creating premier experiences through innovation, empowered partnership, and elevated service.
NewFinancial Analyst-Rates TC EnergyFinancial Analyst-RatesHouston, TXComplemented by strategic ownership and low-risk investments in power generation, our infrastructure fuels industries and generates affordable, reliable and sustainable power across North America, while enabling LNG exports to global markets. Guided by our values of safety in every step, personal accountability, one team and active learning, we deliver the critical energy that North America and the world rely on while balancing reliability, affordability and sustainability.
Financial Analyst Borusan Mannesmann Pipe US IncFinancial AnalystHouston, TXYoull gain exposure to executive leadership, manufacturing operations, and real-world business decisions while developing skills that will accelerate your career in finance, FP&A, and analytics. Borusan Pipe U.S. is seeking a Financial Analyst to join our Finance team and help transform financial and operational data into actionable business decisions.
NewFinancial Analyst - Corporate FP&A Giga EnergyFinancial Analyst - Corporate FP&AHouston, TexasAs Financial Analyst, Corporate FP&A , you'll own the financial infrastructure that keeps Giga running and growing — budgeting, forecasting, reporting, and the analytical work that helps leadership make fast, well-informed decisions. We build data centers fast and at scale by combining the capabilities of an equipment supplier, engineering firm, general contractor, and real estate developer under one roof.
NewFinancial Analyst Northwestern MutualFinancial AnalystHouston, Texas$77,000–$115,000 / yearFull timeWith nearly $700 billion of total assets being managed across the company's institutional portfolio as well as retail investment client portfolios, more than $38 billion in revenues, and $2.4 trillion worth of life insurance protection in force, Northwestern Mutual delivers financial security to more than five million people with life, disability income and long-term care insurance, annuities, and brokerage and advisory services. Prepare and maintain daily, weekly, and monthly reporting, including sales and production results, activity tracking, contest qualifications, program payments, cash flow, and budget variance reporting.
Financial Reporting Analyst Chord Energy CorpFinancial Reporting AnalystHouston, TXCompile monthly and quarterly variance analysis and explain significant variances in financial statement accounts, utilizing input from the respective account owners in the Accounting department. The Financial Reporting Analyst will work as part of the Financial Reporting team responsible for ensuring that all financial statements, reports and disclosures are complete, accurate and timely for SEC reporting, and for internal reporting to the Executive team.