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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 1 month ago - UpvoteDownvoteShare Job
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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 15 days ago - UpvoteDownvoteShare Job
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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 26 days ago - UpvoteDownvoteShare Job
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Manage compliance with internal controls as defined within Sarbanes-Oxley documentation for Treasury operations and pension and benefits accounting. 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 1 month ago - UpvoteDownvoteShare Job
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Leading analytics related to the BSA/AML compliance controls for regulatory examinations, tuning and optimization of controls. Partner with Compliance Program team and Compliance Product team to facilitate the dashboarding and reporting design conversations for AML, Sanctions and KYC controls.
$145,000 - $192,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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.
ExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Define and implement a process for reporting to management the status of BSA/AML/OFAC/CTR regulatory compliance, including the details of any identified BSA/AML/OFAC/CTR issues and the corrective action taken.
$180,000 - $200,000 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Lead and assist in design and operating effectiveness testing to verify the adequacy of controls over Finance activities (specifically, broker-dealers), including financial close, financial and management reporting, booking model, financial projection and analysis, regulatory reporting, and product control under GAAP and IFRS.
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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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Reporting Relationship: Assistant Treasurer. Champion continuous improvement and implement best practices/controls across all treasury functions. Demonstrates concise and clear written and verbal communication skills with the ability to actively listen, adapt messaging based on audience, influence and effectively articulates thoughts to internal and external stakeholders.
$110,900 - $183,100 a yearFull-timeExpandApply NowActive JobUpdated 1 month 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.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Select vendor reviews; product-specific samples and reviews; focused review and internal controls testing and assurance; SOX/SOC/MAR testing and assurance; external and regulatory audit management, support, facilitation and reporting; CAP remediation oversight, support, facilitation and reporting; and GRC tool/solution, technology and data analytics implementation and utilization, among other department activities.
RemoteExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Responsible for advanced topical and technical research as it relates to quality audit/review planning, internal controls assessments, and compliance with current regulatory and financial reporting requirements.
$150ExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Managing the grievance and appeals team which includes reporting, training, enforcement and auditing of internal procedures, controls, and issues. Demonstrate understanding of the appeals and grievance processes, including all regulatory and reporting requirements.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Provide leadership in ensuring accurate and timely accounting and reporting of all financial data, including providing financial reports and presentations required by company management. Senior Manager: $121,850 - $201,250.
$110,900 - $183,100 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago
senior regulatory reporting internal controls jobs Title: accountant Company: Atlas Search Llc
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