Howden, A Chart Industries Company

Data Analyst

• Troubleshoot minor issues in Power BI reports and datasets.
• Interpret SQL queries to understand data structures and logic.
• Assist with collecting, cleaning, and validating data from various sources.
• Maintain the full documentation library for all reporting assets.
• Work in both Kanban and Scrum Agile environments.
• Continually improve processes and solutions, seeking ways to use new tools, features, and capabilities.

Data Analyst Intern

Account Executive

• Maintain and strengthen relationships with existing clients
• Oversee the renewal process for commercial insurance policies
• Evaluate clients' risk profiles and provide expert advice
• Provide exceptional service by addressing client inquiries
• Ensure New Business/Renewal targets are achieved
• Implement Company’s Compliance and office procedures
• Work with other teams within the Group as required

Commercial Account Executive

Project Manager

• Manage calendars, meetings, and expense reporting for the Head of Regulatory Operations & Market Enablement.
• Build and maintain reporting (e.g., Monday.com boards) to track priorities, and deliverables across the Regulatory Operations & Market Enablement function.
• Create and maintain reporting (e.g., Power BI) and structured outputs used to share information such as carrier codes, approvals, and status with the field.
• Provide flexible support for planning, coordination, and operational tasks as the function continues to scale and mature.
• Strong ability to manage calendars, tasks, and priorities in a fast-paced, executive-support environment.
• Experience building and maintaining work management tools (e.g., Monday.com) and creating reports or dashboards (e.g., Power BI).

Project Coordinator

Support Engineer

• Prepare and organize required documents and data needed for surplus lines quotes prior to binding.
• Review quotes for completeness, accuracy, and compliance with applicable surplus lines requirements prior to bind.
• Prepare and validate standard reports and data outputs used by the field and surplus lines team to support quoting activity.
• Support the Surplus Lines Field Specialist in proactively tracking renewal dates and seasonal volume trends to support readiness for peak surplus lines renewal periods.
• Receive, process, and track surplus lines pre-bind requests from the field; complete defined tasks and route questions or exceptions to the Field Specialist as appropriate.
• Verify that required surplus lines forms, disclosures, and supporting documentation are present and properly completed prior to bind.
• Strong ability to review paperwork, quotes, and reports for completeness and accuracy.
• Ability to manage multiple tasks, requests, and deadlines in a fast-paced, field-facing environment.
• Clear written and verbal communication skills for coordinating with field teams and internal partners.
• Comfort working in insurance systems (e.g., Applied Epic, InsCipher), databases, and standard reporting tools.
• Ability to follow defined processes, recognize exceptions, and escalate appropriately to the Field Specialist.

Surplus Lines Support Analyst

Insurance

• Lead onshore and offshore teams supporting across accounts payable, accounts receivable, and cash allocation activities
• Partner with Global IBA teams to ensure alignment with Group process standards, while incorporating U.S.-specific requirements within the agency management system
• Define operational requirements for new and existing processes, collaborating with key stakeholders including agency management SMEs, IT, Treasury, and Finance
• Drive team performance by setting clear objectives, monitoring delivery, and ensuring service level agreements are consistently met
• Facilitate and lead team and business-unit meetings as required to support operational alignment and issue resolution
• Ensure timely and accurate execution of cash matching, payment processing, and technical transactions, establishing and enforcing escalation protocols where necessary
• Maintain accurate, up-to-date system records and deliver accounting operations, and KPI reporting to Operating Entity and Group stakeholders
• Perform account reconciliations with markets and clients as required, ensuring issues are resolved efficiently and accurately
• Respond to account-related inquiries promptly and in accordance with defined service standards
• Monitor and assess regulatory and legal changes impacting IBA operations and ensure appropriate operational responses
• Provide support for U.S. Cashiering and Treasury activities

Head of IBA – US Retail, Insurance Broking Accounts

Manager

• Ensure timely and accurate execution of cash matching, payment processing, and other technical transactions
• Process IBA payment requests, complete cash matching, and reconcile accounts
• Build and maintain strong relationships with internal and external stakeholders
• Use data-driven insights to steer execution priorities
• Ensure compliance with company policies, procedures, and all applicable legal and regulatory requirements

Cash Allocation Manager

Administration

• Manage the submission of license applications, ensuring all required documentation and information are complete and accurate.
• Maintain and update licensing databases and records, ensuring data integrity and accessibility for reporting and compliance.
• Research and interpret state and federal regulations, monitor changes, and implement processes to ensure ongoing compliance.
• Serve as a primary point of contact within the licensing team.
• Monitor the status of applications, renewals, and appointments, ensuring all renewals are completed by their deadlines.
• Work with internal departments (e.g., compliance, legal) and external vendors to resolve licensing-related issues and identify areas for process improvement.
• Generate and deliver reports on licensing status, compliance metrics, and activities for management and regulatory purposes.
• Oversee relationships with third-party licensing vendors, ensuring timely and accurate delivery of services.