- Unknown (College Station, TX)
- Senior Vice President, Internal Audit & Credit Review About the Company Reputable financial institution specializing in rural land, home, agriculture & ... About the Role The Company is seeking an SVP for Internal Audit and Credit Review . The successful candidate will be responsible for the strategic planning,… more
- USAA (San Antonio, 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
- 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 (Jersey City, NJ)
- Vice President of Credit Review Officer About the Company Top-tier financial services company Industry Financial Services Type Privately Held About the Role The ... Company is seeking a Vice President of Credit Review Officer to join their team. The successful candidate...role is to communicate findings to management and the Audit Committee of the Board, so excellent communication skills… more
- Unknown (Oak Brook, IL)
- …responsibilities such as serving as an Engagement Director or Concurring Reviewer , ensuring the effectiveness of the control environment, and supervising the ... audit team. Applicants for this role at The Company...least 10 years' of experience in internal or external audit . A strong background in third-party attestation reporting and… more
- Christus Health (Irving, 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
- Christus Health (Irving, 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 (Irving, 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
- Unknown (Durham, NC)
- …Manager and the Investment Committee Responsible for Foundation's ongoing relationship with its audit firm and general oversight of the annual audit and Form ... 990 General oversight of the Finance Committee, Investment Committee, and Audit Committee Work collaboratively with internal teams to meet with existing or new… 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
