- US Bank (Cincinnati, OH)
- …Support and prepare materials related to examination, supervisory, enforcement, or internal audit /review requests. + Provide timely risk escalation and ... we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …and issues reports as a lead auditor and trains junior analysts to conduct internal audits + Support the organisations external regulatory compliance audits (eg ... AS9100) + Investigate internal /external audit -related findings and helps coordinate activities...root cause analysis investigations and corrective action development + Support the administration of the Quality Management System Documentation… more
- Truist (Charlotte, NC)
- …Counsel to ensure fiscal accountability in regulatory and contractual matters, and with Internal Audit to maintain strong internal controls and governance. ... planning, performance management, and resource optimization across the enterprise's core support functions. This role requires a deep understanding of total rewards,… more
- PSEG Long Island (Bethpage, NY)
- …coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT support for PSEG LI internal & external audits. + Manage activities and ... to the communities we serve, with more than 13,000 employees working together to support our customers and make a difference every day. Here, you'll have the… more
- Siemens Energy (Charlotte, NC)
- …data-driven decision-making. + Ensure compliance and accuracy through participation in internal controls, audit readiness, and financial integrity initiatives. + ... You'll Make an Impact** + Design, optimize, and digitalize finance processes that support factory operations and scale with business growth. + Contribute to the… more
- Exelon (Oak Brook, IL)
- …Level. Perform detailed analysis and prepare comprehensive reports to support business operations. Conduct complex modeling, forecasting, trending, variance ... indicators (KPIs). Develop, organize and present performance reports for both internal and external use. Develop and conduct short-term and long-range business… more
- Insight Global (Charlotte, NC)
- …derivations, control design, translation of business requirements, issue management, audit /governance support and process/design documentation. Candidates should ... (CFO) Data Management (CFO DM) is responsible for ensuring data used in key internal and regulatory reports (eg, FFIEC 101, FRB 2052a, US/DA LCR, etc.) is timely,… more
- Teradyne (North Reading, MA)
- …models and playbooks related to business combinations, asset acquisitions and divestitures. + Support external audit processes and ensure compliance with US GAAP ... Accounting team and the role is ideal for someone who transferred from audit to financial diligence. **Hybrid: 2-3 days onsite/week with flexibility required for… more
- Endo International (Webster Groves, MO)
- …price discrepancies on chargeback submissions + Track project workflow and maintain proper audit support for special projects and price changes. + Support ... **Job Description Summary** Provides revenue contract, pricing and commercial reporting support for the SpecGx business. Many of the responsibilities below require… more
- EchoStar (Englewood, CO)
- …records of tax filings, correspondence, and audit activity for internal tracking and documentation purposes + Support process improvement initiatives ... gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities** **Key… more
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