Conduct pre sale RFP review and craft response with product selection to RFP Review deal setup done by offshore, make changes where necessary. Sign off on final deal structure. Responsible for the accurate costing, product construct, load shapes / adjustments from the historical, contract language evaluation, etc Conduct research on customers by way of publicly available

Zions Bancorporation is one of the nation's premier financial services companies operating as a collection of great banks under local brands and management teams in high growth western markets. Zions is regularly recognized by American Banker as one of the "Best Banks to Work For" and as having a top banking team in its list of "The Most Powerful Women in Banking." Our cu

Zions Bancorporation is one of the nation's premier financial services companies operating as a collection of great banks under local brands and management teams in high growth western markets. Zions is regularly recognized by American Banker as one of the "Best Banks to Work For" and as having a top banking team in its list of "The Most Powerful Women in Banking." Our cu

The Accumulation of Ideas Support the preparation all materials required to host the ideation sessions under the guidance of the Transformation Manager Coordinating with the change management organization pre Ideation sessions including any training required Working with the business unit participants in the ideation sessions Executing the coordination of ideation session

Evaluate current telecommunication assets such as SONET devices, existing copper and fiber circuits and locations, network devices, SCADA systems, and land mobile radio developing a 5 year forecast for maintenance and programmatic upgrades of various pieces of equipment. Develop a business plan and business cases to secure funding for inspection, maintenance, and capital

The Billing Supervisor is responsible for leading Duquesne Light's Billing team to ensure accurate and timely billing in accordance with PUC regulations, the approved tariff, and company policy for all customer accounts consisting of residential, commercial, industrial, lighting, and unmetered accounts . The position is responsible for the management of the day to day act

Responsible for a variety of functions in support of the efficient operation of the Payroll, Accounts Payable and Revenue functionalities. Responsible to perform routine accounting and analytical functions necessary for the timely and accurate preparation of the corporate Payroll and Accounts Payable. Actively enforces company policies to promote an effective control envi

Qualifying, pursuing, and securing new business with assigned local and municipal targets that align with TEN's capabilities and solutions sets in the Washington DC/MD/VA area. Develop an understanding of prospective customer's business objectives to ensure we successfully offer solutions that align with their objectives Work with TEN's technical team to identify and deve

The project manager II is responsible for planning, executing, and monitoring projects to ensure their successful completion within a specified scope, budget, and timeframe. This rile will oversee all aspects of the project, from initiation to closure, and work closely with stakeholders to keep them informed of progress and any potential issues. Responsibilities 1. Plans,

1. Plans, executes, controls and coordinates internal resources and external consultants and contractors in various activities associated with capital construction projects assigned to them in order to support organizational goals and objectives. 2. Work with Project Sponsor and team to define the scope of the project. Clarify the limitations or parameters of the project

Duquesne Light Company is seeking a Senior Financial Reporting Analyst who will be responsible for ensuring integrity of the Company's internal and external financial reporting information.This role requires an execution focused, research oriented, and excellent communicator to ensure compliance with current and emerging accounting pronouncements, evaluate internal contro

This position will be a working manager, responsible for leading a team and working with them to accomplish the following objectives Work with Accounting and Finance Leaders (Functional Product Owners) to improve Accounts Payable, Accounts Receivable, Intelligent Document Recognition, Procurement (Procure to Pay) and Enterprise Planning functions. Work with IT development

The Accounting Specialist provides oversight and compilation of internal, external and regulated financial statements, reports and filings. This position is responsible for the assessment and implementation of new accounting guidance and ongoing technical support for the Accounting and Reporting teams. The role ensures compliance with Finance department policies and proce

The Credit Analyst will support a team and report to the Supervisor of Credit and Collections. The Analyst is responsible for understanding the credit and collections process supporting its execution within PA PUC regulations and overall business strategy. The Analyst will also be responsible for ensuring proper payment allocation to DLC customer accounts. The Analyst wil

Posted May 3, 2024 Role Number 114438148 Do you love to collaborate and help businesses thrive? At the Apple Store, you connect business professionals and entrepreneurs with the tools they need in order to put Apple solutions to work in their businesses. As a Business Expert, you help them learn about Apple products and explore various possibilities. You're part of a team