- M&T Bank (Irvine, CA)
- …cash flow analysis, and ability to repay annual debt service. **Primary Responsibilities:** Review and analyze all pertinent credit and financial information for ... **Overview:** Evaluates and determines the credit risks of lower dollar amount MTEFC (M&T...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- M&T Bank (Irvine, CA)
- …cash flow analysis, and ability to repay annual debt service. **Primary Responsibilities:** Review and analyze all pertinent credit and financial information for ... **Overview:** Evaluates and determines the credit risks of larger dollar sized MTEFC (M&T...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- PennyMac (Moorpark, CA)
- …through the complete mortgage journey. Job Overview The Senior Analyst Quality Control Credit Compliance is the functional lead for audits of purchased, funded and ... on complex issues and findings. Builds, revises and maintains audit tests. A Typical Day The Senior Analyst Quality...tests. A Typical Day The Senior Analyst Quality Control Credit Compliance will : + Assist Corporate Compliance with… more
- The County of Los Angeles (Los Angeles, CA)
- …processes. Prepares and submits detailed, complete, objective, and timely reports of audit results for management and executive review . Presents audit ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- The County of Los Angeles (Los Angeles, CA)
- …developing and implementing the Quality Improvement program for these sections. + Reviews audit and monitoring tools on an on-going basis to ensure applicability and ... revises these tools and/or develops new audit tools. + Performs administrative work related to role as Emerging Infectious Disease and Healthcare Recovery and… more
- Stanford Health Care (Palo Alto, CA)
- …including CEO, CFO and COO. Provide expertise and consultation on complex accounting, audit and tax issues. Review and approve the issuance of consolidated ... Manage the pension plan audit to ensure timely issuance of pension plan audit reports. Review and approve the issuance of the Staff Pension Plan Financial… more
- The County of Los Angeles (Los Angeles, CA)
- …to acceptable standards of care and establishes and modifies program monitoring and review methods as necessary. + Oversees audits and the implementation of audit ... (AICE). See Employment Information under Accreditation Information. Note : In order to receive credit for any college or university course, or any type of college or… more
- Synchrony (Costa Mesa, CA)
- …Act) fields on Fiserv, executing Liquidated Clients clean-up of accounts, assisting in credit bureau Annual Audit + Create and maintain SOPs (standard operating ... + Provide critical support for various account management initiatives, such as credit card Mass Reissues, credit card Upgrades/Migrations, Non-Mon and Datalink… more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and complex ... procedure relating to accounting control, fiscal record keeping methods, and audit trails; monitors the activities of organizations responsible for implementing… more
- The County of Los Angeles (Los Angeles, CA)
- …policy and procedure manuals pertinent to accounting control, fiscal record keeping and audit trails. + Reviews, analyzes and drafts replies to audit findings ... ambulation may be involved. SPECIAL REQUIREMENT INFORMATION: * In order to receive credit for any type of college or university degree, you must attach a… more