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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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Supporting external financial statement, SOX compliance, and Internal Audit/SOX engagements for application and information technology general computer controls as a leader of integrated external and internal audit teams with IT general controls, IT operational risks, and IT risk management processes (including controls.
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Position Summary THE FOCUS IS YOU: We are looking to add a Tax Senior Staff Accountant to help lead and guide our clients, in addition to support our internal leaders with the on-going growth in our Great Lakes Region.
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The Director, RBC IT Audit leads audit plan management and execution, strategic initiatives, and resource management in relation to internal audit operations across within RBC US. Key audit areas this role will cover can potentially include, IT Risk Management, Data Risk, Cybersecurity, supporting IT Functional coverage (such as AML or Regulatory Reporting.
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The Senior Internal Auditor performs testing and identifies opportunities to strengthen internal controls and mitigate risks. Job Summary The Senior Internal Auditor reports to the SVP, Internal Audit Director.
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Enterprise risk tracking/monitoring and reporting, enterprise risk scorecards and dashboards, ERM Office senior leadership and Board/Audit Committee materials and reports, ORSA and other regulatory reports/submissions (e.g., Form F, climate change risk surveys, Corporate Governance Annual Disclosures, etc.
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3+ years of relevant audit, risk or compliance control experience, specifically in areas of accounting, finance, regulatory reporting or SOX internal controls. Deploying consistent guidelines for assessment of materiality; applying materiality to regulatory reports to determine in-scope areas; performing risk assessments and gap analysis with partners and prioritizing gap closure; consulting and advising senior management on execution of regulatory reporting within the internal control framework; evaluation of internal control findings and data errors or omissions for proper escalation and reporting, etc.
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Seneca Holdings has an immediate opening for a qualified Senior Accountant, reporting to the Accounting Manager in our Williamsville, NY office. -ERP and system experience (company uses Deltek Costpoint & Cognos Report Writing for financial reporting & ADP Workforce Now for payroll processing.
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What you get to do (in a snap-shot):Managing the accumulation and consolidation of all financial data, including financial statements, monthly end close, inventory transactions, annual audit, tax reporting, department performance reports, updating and maintaining projections, oversee regulatory report including tax planning and compliance Prepare and present financial reports to senior management, highlighting key findings and recommendations.
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Finance controller is solely responsible and accountable for budget controls (no budget overspend), internal controls, accounting records and budget reporting, ensuring that information/data/reports from Platform Services/Genpact are correct.
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Reporting and Communication: Prepare and present reports on third-party risk management activities to senior management and relevant stakeholders. Regulatory Compliance: Stay updated on relevant laws, regulations, and industry best practices related to third-party risk management.
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Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), Support the execution of the annual BSA independent audit as well as regulatory and partner exams by creating presentation materials and providing timely responses to inquiries.
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SUMMARY: Reporting to the Associate Controller, the Grant Accountant plays a key role in accounting for and financial reporting of government and non-profit grants and contracts. A growing philanthropic non-profit company committed to improving health outcomes and reducing health disparities through convening, educating, and strategic grant-making is searching for a Grant Accountant.
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Reporting to the Senior Director, Marketing and Communications, the senior brand designer is responsible for the execution of CAA’s cohesive visual brand and its implementation in printed and digital materials, and web pages for a broad range of campaigns and internal clients.
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As a member of the Risk & Regulatory Advisory team, you will advise financial institutions on a broad range of credit risk management topics including, organization and governance; credit process optimization; risk rating model design, build and implementation; and Current Expected Credit Losses (CECL) process and tools.
$202,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday
senior accountant regulatory reporting internal controls jobs Title: accountant Company: Robert Half
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