- USAA (Plano, TX)
- …and interacting with regulators. This role provides support and oversight to multiple audit engagements and participates in the review of engagement planning, ... makes us special and impactful. The Opportunity As an Audit Lead, you'll support audit engagements of...Opportunity As an Audit Lead, you'll support audit engagements of varying complexity, often participating in cross-functional,… more
- Outlier AI (Fort Worth, TX)
- …phases, lower rates may apply. Certain projects offer incentive payments. Please review the payment terms for each project. Equal Opportunity Employer: Outlier is ... committed to fostering a diverse and inclusive work environment. We welcome applicants from all backgrounds and celebrate diversity in our workforce. xhqgsiq Remote working/work at home options are available for this role. more
- NY CREATES (Albany, NY)
- …Vulnerability Management and Security Operations Center Perform end of year compliance and audit assessments - User access review , State & Federal Surveys, ... and interface with technical staff to ensure security objectives are achieved. Review suspected phishing submissions and report on any trends. Assist in Incident… more
- Heritage Bank (Portland, OR)
- …Bank has an exciting opportunity to join our organization! We are seeking a Credit Review Officer/Senior to join our Credit Review team. The credit review ... in either Washington, Idaho, or Oregon. Depending on qualifications and experience, Credit Review Officer or Credit Review Officer Senior may be considered. Base… more
- Unknown (Logan, UT)
- … including physical counts with external auditors, and preparation of all required audit support schedules and documentation. Monthly review of repairs and ... and present financial statements, including COGS and inventory analyses. Maintain and review and/or prepare account reconciliations for all assigned entities for all… more
- Christus Health (Grand Prairie, TX)
- …month-end journal entries in accordance with Generally Accepted Accounting Principles, review of journal entries as assigned, and financial statement analysis ... functional team. The Lead Accountant will be assigned lower risk areas to review journal entries and balance sheet reconciliations. The Lead Accountant is expected… more
- Jars Cannabis (Troy, MI)
- …- Provide FP&A oversight. - Establish clear KPIs, performance standards, and review cadences for all team members. - Conduct regular 1-on-1s, team performance ... - Champion improvements to close timelines, reporting processes, and audit readiness. - Oversee audit readiness and...reporting processes, and audit readiness. - Oversee audit readiness and external reporting packages ( audit … more
- Skidmore College (Saratoga Springs, NY)
- …Lead annual SGA budget planning and development. Coordinate the process, review club/committee proposals for appropriateness, and guide revisions. Advise the VP ... Financial Affairs (VPFA) and Budget & Finance (B&F) Committee, and facilitate Senate review and approval. Advise and train student leaders. Meet with SGA and club… more
- Christus Health (Grand Prairie, TX)
- …trend) related to assigned areas to the accounting leads and managers for month-end review . The Accountant II is expected to seek out learning opportunities and be ... GL, process improvement projects, and assistance for the year-end external audit . The job requires excellent written and verbal communication skills.… more
- Christus Health (Grand Prairie, TX)
- …related to assigned areas to the accounting leads and managers for month-end review . The Senior Accountant is responsible for completion of monthly balance sheet ... GL, process improvement projects, and assistance for the year-end external audit . The job requires excellent written and verbal communication skills.… more
