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Develop and implement internal controls frameworks for GHG and ESG reporting systems to ensure accuracy, reliability, and compliance with regulatory requirements. + Review and maintain internal control documentation (process maps, flowcharts, control matrices) to ensure alignment with company standards and regulatory requirements relating to GHG and System controls.
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Responsible for assisting in the development, implementation, and maintenance of management’s annual Sarbanes-Oxley (SOX) compliance program and business partnership relevant to internal controls over financial reporting (ICFR) and supporting the development and production of monthly internal and external financial statements (SEC, FERC, other regulatory as required.
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As a Regulatory Analyst , you will work closely with the Senior Regulatory Advisor, develop compliance controls, and ensure adherence to ERCOT regulations. Provide guidance to internal departments on regulatory and compliance requirements.
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Develop and deepen relationships through regular interactions with key internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject matter experts; and industry peers.
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Hybrid role - Position available in two locations (corporate office Lake County, IL or Florham Park, NJ) Responsibilities: This role serves as a functional subject matter resource to support the Corporate Travel and Expense (CTE) system for 50,000+ global employees across all AbbVie global legal entities and will understand, enhance, and promote internal controls according to the company policies.
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Oversee an effective compliance program per DOJ and SEC guidance, including, e.g., internal investigations and reporting; anti-bribery and anti-corruption program controls and training; and other aspects of doing business with integrity and in accordance with evolving laws and regulations.
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Reporting to the VP Customer Success North America, the Senior CSM is responsible for building strong relationships, driving adoption & value realization, and ensuring retention and growth across a portfolio of IntelligenceBank customers.
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The Senior EHS Manager is responsible for the integration of environmental health & safety services into the business practices and compliance with regulatory requirements on their assigned project.
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Reporting to the Sr. Associate General Counsel of HPS, the Sr. Government Contracts Counsel will have the responsibility of working with the Saint-Gobain businesses on a multitude of regulatory and Government contract areas and matters.
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Experience in implementing and supporting a technology risk management framework and/or technology internal controls framework in a complex organization. Support BU Risk Officers in risk reporting to senior management.
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SUMMARY: The Sr. Accountant must exemplify excellent technical skills and knowledge of accounting principles and concepts related to financial reporting. Responsible for recommending and enforcing the internal controls, policies, and procedures.
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Position SummaryThis position is a key leadership role for the development of the In Vivo franchise at CRISPR. Reporting to the Senior Director of Regulatory Affairs CMC, you will work closely with cross-functional teams and partners to bring multiple novel therapies to patients.
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Demonstrate though-leadership across areas of income tax, including income tax provision, tax compliance, and internal management reporting to show new tax technology trends, tax solutions, and opportunities in direct tax.
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Senior Forensic Accountant Department: Forensic Accounting (IAG) Opportunity: We are currently seeking a career-minded Senior Forensic Accountant with two to five years of public accounting experience to work within our Investigative Accounting Group.
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Provide administrative review and support (analyzing, processing and reporting) in the Customs compliance areas of internal compliance assessments, import or export compliance procedure manuals, classification, valuation, NAFTA, C-TPAT and various Customs programs in accordance with company policy, U.S. and international laws and regulatory requirements.
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senior accountant regulatory reporting internal controls jobs Title: accountant Company: National Health Care Associates
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