- Travel + Leisure Co. (Las Vegas, NV)
- …forecast for the corresponding Associations. + Obtain a full understanding of the Internal Audit Standard Operating Procedures. Perform mock audits to ensure ... role is responsible for managing key functions such as income audit , accounts payable/receivable, budgeting, forecasting, and financial reporting in a hospitality… more
- Hyundai Autoever America (Fountain Valley, CA)
- …financial management infrastructure by developing and implementing foundational processes, internal controls, and policies. In addition to managing the team, ... 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… more
- Grant Thornton (New York, NY)
- … internal methodologies, and documentation standards. + Mentor junior staff by providing training, technical guidance, and review support. + Participate ... investments, including private loans (senior, Unitranche, mezzanine, second lien) and non- bank lending exposures across real estate, corporate, and specialty finance… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …projects and requests + Plan, schedule, manage, and host customer, corporate, and internal audits. Support regulatory inspections as required + Track audit ... response to audit findings, and closure of audit actions + Attend project kick-off meetings to assist...and be the quality liaison between client and Catalent staff ; Act as the primary contact with clients if… more
- University of Rochester (Albany, NY)
- …Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 910397 URMC Medical Staff Services Work Shift: UR - Day (United States of America) Range: UR URG ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Oversees departmental activities to ensure… more
- CIBC (Chicago, IL)
- …and appropriate remedial actions on their outstanding gaps. In addition, analyze aggregated internal and external audit findings to determine the impact on ... We're building a relationship-oriented bank for the modern world. We need talented,...the control considerations are properly addressed. + Interacts with internal and external audit and coordinates appropriately… more
- Banc of California (Goleta, CA)
- …CALIFORNIA AND YOUR CAREER** Banc of California, Inc. (NYSE: BANC) is a bank holding company headquartered in Los Angeles with one wholly-owned banking subsidiary, ... Banc of California (the " bank "). Banc of California is one of the nation's...changes in status of existing customers; motivates and monitors staff in cross selling and product presentation compared to… more
- MUFG (Tampa, FL)
- …Ensure the Staff receives proper training. in all regulatory and bank compliance issues. Enforce applicable internal policies and procedures including HO ... Management; (2) Verification; (3) Quality Control and Customer Service; (4) Staff and Performance Management (5) Compliance policies and procedures. (6) Special… more
- State of Georgia (Dekalb County, GA)
- …also has responsibility for the supervision, regulation, and examination of bank holding companies and Merchant Acquirer Limited Purpose Banks (MALPBs) chartered ... conducting business in Georgia. Position Title: Merchant Acquirer Limited Purpose Bank (MALPB) Examination Specialist Similar industry job titles: Payments Network… more
- New York State Civil Service (Albany, NY)
- …accounting system, and review coding and data entry completed by other staff .*Complete bank account reconciliations.*Assist in the preparation of materials for ... the HTFC's annual financial statements audit , the annual single audit , and Treasurer's reports.*Assist in all month-end and year-end closeout activities.*Prepare… more