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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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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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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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Certificates or Licenses:[Preferred] Project Management Professional (PMP), Certified Financial Services Auditor (CFSA), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
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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.
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In addition to the CFO, the department currently consists of a Senior Accountant, Accountant I, and a Customer Service/Program Assistant. Communicate and maintain relationships with key internal and external partners to ensure effective implementation of organizational programs and efforts including the County Board, States Attorney’s Office, County Finance, County Treasurer, IDOT, Township Highway Commissioners, external consultants, and vendors.
$200ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Data Gathering, Preparation, and Governance : Oversee design and build out of appropriate data governance to ensure that data is complete, consistent, correct, accurate, and timely for internal testing and future submission to the US Federal Reserve Bank; oversee determination, design, and implementation of CCAR production infrastructure, data, and technology needs (e.g. modeling data, model production environment, regulatory reporting.
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Preferred] one of the following or equivalent certifications: Certified Financial Services Auditor (CFSA), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA.
$103,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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The CAO serves as the key expert and advisor on all audit functions, designing and implementing Metra’s audit programs, policies, and procedures, and ensuring adequate internal controls.
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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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The Senior Staff Accountant/Accounting Supervisor will be expected to account for and report on Federal, State and City Government grants and contracts, as well as contributions and grants from private donors.
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Oversee Environmental Regulatory Compliance programs including Air permitting/compliance, Stormwater/NPDES permits/Compliance, USACE Waters of US, Endangered Species, Tier II reporting, TRI reporting, RCRA Subpart C and D waste compliance, SPCC, UST, and others as applicable.
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Proactively notify Principal, Manager or Director of any accounting/reporting issues or concerns. Interact with internal and external auditors, Controller's Group and Business Units as required to accomplish goals.
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Credit Data & Reporting - Monitor reports and support data cleanup for system accuracy related to SOX, CECL, and other risk and regulatory controls. Access & Approval Controls - In conjunction with the Control Room, ongoing provisioning of access to confidential deals in nCino as well as reporting of users that have access to that team for monitoring.
$86,925 - $150,670 a yearFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Certified Internal Auditor or Certified Public Accountant or Certified Regulatory Compliance Manager or Certified Anti-Money Laundering Specialist or Credit Risk Certification (RMA) or Certification in Control Self-Assessment (IIA) or Certification in Risk Management Assurance (IIA) is preferred.
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senior accountant regulatory reporting internal controls jobs Title: accountant Company: Atlas Search Llc in Chicago, IL
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