- Exelon (Oakbrook Terrace, IL)
- …audited + Work with the engineering auditors to create, develop and enhance engineering audit checklists + Work with internal stakeholders and EOC's to evaluate ... more than 10 million customers at six energy companies -- Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva… more
- TECO Energy (Tampa, FL)
- …Specialist II (Technical Trainer - Gas)** Company: **Peoples Gas System** State and City : **Florida** - **Tampa** Shift: **8 Hr. X 5 Days** **WHAT YOU'LL DO** ... Responsibilities:** Performs a combination of the following: + Communicate with internal and external customers: Respond to general inquires and telephone calls… more
- Compass Group, North America (Milwaukee, WI)
- …federal guidelines + Support venue leadership in budgeting and forecasting + Maintain internal control systems and audit readiness + Supervise and develop ... Excel, and financial reporting tools + Strong understanding of GAAP and internal controls + Experience managing budgets and preparing financial statements **Key… more
- American Express (Phoenix, AZ)
- …4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... mitigating controls are needed prior to deployment. + Monitor internal issues and events to proactively identify areas of...Angeles County Fair Chance Ordinance for Employers, and the City of Los Angeles' Fair Chance Initiative for Hiring… more
- Capital One (Mclean, VA)
- …procedures + Provide strong support and partnership across all of Agency Finance + Audit support and coordination across Agency Finance on a variety of audits ( ... internal , investor, regulatory, etc.) + Coordination and collaboration of...California Police Code Article 49, Sections 4901-4920; New York City 's Fair Chance Act; Philadelphia's Fair Criminal Records Screening… more
- State of Colorado (Douglas County, CO)
- …procedures, including but not limited to procurement rules, methods, fiscal rules and internal policies for the audit control of accounts. Identifies errors and ... GOCO and the Federal Highway Administration's Recreational Trails Program (RTP). Updates internal tracker for Trails in State Parks projects, and, when assigned,… more
- Valmont Industries, Inc. (West Columbia, SC)
- …functions and practices for the site including accounting systems, internal control, records and reports, management accounting information, credit policy, ... on providing on-time and accurate products and services to internal and external customers. This position will also manage...wage and hour and regulatory labor/employment posters required by city /county, state and federal law are posted and up… more
- American Express (Charlotte, NC)
- …for executing compliance program requirements across business functions in partnership with internal stakeholders. As part of the 1LOD Compliance function, this role ... AEMP39, ensuring the First Line meets its regulatory obligations and internal policy expectations. The ideal candidate brings strong regulatory expertise,… more
- Mizuho Corporate Bank (New York, NY)
- …Ensure compliance with applicable regulatory requirements and serve as a liaison with internal audit and external regulators on matters related to operational ... organization. This role is hybrid and based in our New York City Office Key ResponsibilitiesOperational Resilience Strategy Leadership: + Contribute to the… more
- Association of National Advertisers (New York, NY)
- …benefit humanity through bold leadership and innovation programs. Location New York City (on-site) Position Summary We are seeking a detail-oriented, organized, and ... tracking balances and payment activities. + Assist with annual audit requests. Banking + Prepare and process bank deposits...platforms (eg Open Water). + Reconcile AR records with internal database. + Share AR schedules and coordinate with… more