- Binghamton University (Binghamton, NY)
- …and journal entries, overseeing banking and credit operations, preparing audit documentation, and supporting decision-making through comprehensive financial analysis ... Record journal entries, reconcile accounts, and manage credit card deposits and bank transfers using Financial Edge accounting software. + Monitor and manage revenue… more
- UCHealth (Aurora, CO)
- Description Location: UCHealth UCHlth Admin 2450 Peoria, US:CO:Aurora Department: UCHlth Internal Audit FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) ... of evidence, circumstances and risk. + Collaborates with leadership on audit timing, scope, testing approach. Proactively communicates obstacles, risks and issues… more
- Hyundai Autoever America (Fountain Valley, CA)
- …role actively participates in day-to-day financial processes such as month-end close, audit preparation, and tax filings. This role requires hands-on involvement in ... procedures to improve efficiency and effectiveness of the accounting function. External Audit and K-SOX compliance (20%) + Coordinate annual financial audits and… more
- Omni Hotels (Carlsbad, CA)
- …of the accounting office including the General Cashier, Accounts Payable and Income Audit processes. + Provide direct, delegate and supervise the Associates in the ... + Prepares and/or reviews the balance sheet accounts and bank reconciliations, including appropriate supporting documentation. Resolves reconciling items before… more
- SMBC (New York, NY)
- …processes across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible for ensuring ... consistent, and high-quality preparation of materials for committee, regulatory, and audit submissions as well as timely escalation of risk-related matters to… more
- MUFG (New York, NY)
- …issues and partner with stakeholders in opening issues ( Audit /Compliance/Management Identified)Completing Issue Closure TemplatesAcquiring the necessary management ... external risk events for potential impact to control environment + Audit /Compliance + Assist in Preparation/Maintenance/Tracking of Audit /Compliance Calendar +… more
- KeyBank (Rocky River, OH)
- …problem solver, trusted advisor, and partner to the people and businesses in our Key Bank communities. As a Lead Teller, you act as a resource in identifying and ... issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity...serving our clients and making them feel that no bank will fight harder for them. **Responsibilities** + Embodies… more
- Comerica (Farmington Hills, MI)
- …a High School Diploma or GED and 6 years of Risk Management, Compliance, or Audit experience + 6 years of experience in Risk Management, Compliance, Audit , or ... Texas, and strategically aligned into three major business segments; the Commercial Bank , the Retail Bank , and Wealth Management. Comerica's colleagues focus… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …Hudson Valley's finance and accounting functions including accounts payable, receivable, bank reconciliations, journal entries, and payroll. Incumbent must be a ... audiences (trustees, staff, granting agencies) Reconcile accounting records with monthly bank and credit card statements Reflect HHV's business reality by ensuring… more
- New York State Civil Service (Albany, NY)
- …Evaluates the adequacy of policies, procedures and controls, internal audit function, corporate governance and compliance management systems, BSA/AML, systems ... condition, compliance with laws and regulations and regulatory reporting. * Meets with bank management to discern present plans, trends and problems, and to discuss… more