- PPL Corporation (Allentown, PA)
- …managing or supporting debt, equity, and bank market transactions, as well as regulatory proceedings and filings. + Managing financial risks and recommending ... managing or supporting debt, equity, and bank market transactions, as well as regulatory proceedings and filings. + Managing financial risks and recommending… more
- Synchrony (Draper, UT)
- …and experienced in control theory and auditing practices in a financial / regulatory environment. + Familiarity with regulatory guidance (OCC, Federal ... risks. + Ability to objectively identify problems and recommend solutions to complex control , financial , or technical issues. + Able to work independently on… more
- Burns & McDonnell (Shreveport, LA)
- … controls , data management, capital project delivery, public outreach, regulatory compliance, and construction management. + Establish project teams, coordinate ... utility engineering; project delivery, including design and construction administration; and regulatory and financial consulting. BMcD services on the CWS… more
- US Bank (Tempe, AZ)
- …providing documentation and evidence of control activities. + Monitor regulatory changes and ensure controls are updated accordingly. **Issues Management** ... might be impacted by. Specific duties will include but are not limited to: ** Controls Management** + Ensure staff manage all control related activities within… more
- Deloitte (Los Angeles, CA)
- …Assurance practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to ... and a global network to deliver high-quality audits of financial statements and internal controls over ...specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- Texas Tech University (Lubbock, TX)
- **42555BR** **Extended Job Title:** Financial Manager - State Appropriations **Position Description:** Manages a section in Accounting Services; coordinates ... as Payroll, Budget, and Procurement Services, and the Comptrollers' assigned Appropriation Control Officer as issues develop, when assistance is needed in processing… more
- TD Bank (Mount Laurel, NJ)
- …Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and ... and/or control functions and promotes alignment with enterprise and/or regulatory requirements + Keeps abreast of emerging issues, trends, and evolving … more
- American Water (Camden, NJ)
- …Facebook, Twitter and Instagram. _ *Primary Role*_ This role oversees all financial control and accounting activities related to utility and non-utility ... by providing financial data and information for regulatory filings. Respond to regulatory financial...of fixed asset activities. * Develop and maintain internal controls over plant accounting processes. Manage SOX control… more
- Capital One (Mclean, VA)
- …the overall culture of Capital One. **Role Description** GV&I is seeking a Manager -level Compliance Advisor with a regulatory / compliance background to perform ... which GV&I is responsible for + Providing guidance on applicability of regulatory and policy requirements, including control environments + Presenting thoughtful… more
- Ford Motor Company (Dearborn, MI)
- …industry leadership. When you join us, you'll be able to contribute financial expertise that impacts all areas of our company, including planning, manufacturing, ... **In this position ** We are seeking a highly skilled and experienced Internal Audit Manager to join the Ford Internal Audit team. The Internal Audit Manager … more
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