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Understands how operational and financial decisions impact the financial statements and results, including impacts to rate making model, GAAP, FERC, SEC reporting and internal controls.
$110,900 - $183,100 a yearFull-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Participate, as needed, in the planning and analysis function for the Business Unit or functional area of responsibility in coordination with FP&A. Maintain and identify opportunities to enhance internal controls and support regulatory compliance and business planning by performing analyses.
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This salary exempt position will work closely with the Director of Management Accounting for the Mid-Atlantic Business Unit to create processes and internal controls that algin with International Financial Reporting Standards ( IFRS ), US GAAP and TITAN accounting policies.
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The Sarbanes-Oxley (SOX) Control and Compliance Manager will lead the Company's internal controls program, perform regulatory compliance audits as needed, and support the Company's Environmental, Social and Governance (ESG) and Enterprise Risk Management (ERM) programs.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Reporting to the Director, Financial Reporting, the Senior Accountant works collaboratively with the Director, Financial Reporting, Vice President of Accounting and Chief Financial Officer in evaluating internal audit controls, contract management and revenue recognition.
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Maintain a thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing methodologies, and related regulatory and compliance standards, including but not limited to enterprise risk management, data governance, third party risk management, model risk management, business continuity, fraud risk management, and associated regulations, guidance, and regulatory expectations.
$92,114 - $156,880 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Professional Qualification in risk management, finance or audit from a recognized Institute (e.g., Enterprise Risk Management Certified Professional (ERMCP), Certified Risk Manager (CRM), Certified Risk Management Professional (CRMP), Chartered Accountant (ACA, ACCA, ICAS), Certified Public Accountant (CPA) or Certified Internal Auditor (CMIIA or CIA.
$105,000 - $123,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Senior Accountant – Regulatory Reporting and Compliance is primarily responsible for preparing and filing required reports to the Federal Energy Regulatory Commission, Railroad Commission of Texas, and to other federal and state agencies.
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Create or review filings and presentations related to all internal and external compliance and reporting requirements completed within Treasury including SEC reporting, SOX, pension and benefits activities, cash management and regulatory filings.
$110,900 - $183,100 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Five or more years of experience in business process controls and IT risk management, internal audit, IT security, or other IT compliance related work. Identifying internal IT controls, assessing their design and operational effectiveness, determining risk exposures and developing remediation plans and determining technical and business impact of identified security and control issues and providing remediation guidance to clients.
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Regulatory/utility/FERC/SEC reporting or energy industry experience. Prepare the monthly reporting packages, including analysis of current actual results to prior period actual results for use in internal and external reporting.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, including reporting status and results to internal and external stakeholders.
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Manage compliance with internal controls as defined within Sarbanes-Oxley documentation for Treasury operations and pension and benefits accounting. Certifications that are desirable include: Certified Public Accountant (CPA), Certified Treasury Professional (CTP), and/or Certified Financial Analyst (CFA.
$110,900 - $183,100 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Bachelor's degree in Business, Accounting, Finance or related field and Certified Public Accountant (CPA) accreditation. Develop a risk-based approach for financial risk and controls, using technical accounting and industry experience.
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Present to senior leadership, members of the executive credit committee and other executive committees on behalf of Treasury regarding various matters including corporate liquidity management, credit, and pension and benefit plans investment and funding strategies.
$110,900 - $183,100 a yearFull-timeExpandApply NowActive JobUpdated 28 days ago
senior accountant regulatory reporting internal controls jobs Title: accountant Company: Atlas Search Llc
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