- Stanford University (Stanford, CA)
- …position, the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location and external market pay for comparable ... finance functions and/or activities requiring advanced knowledge and application of internal policies, external regulations, precedents, and systems. May manage a… more
- Citizens (Irving, TX)
- …on a daily/weekly basis and remediate deficiencies that are noted + Respond to internal and external audit findings by preparing formal responses and ensuring ... also delivering for customers? If so, consider joining Citizens Bank 's Home Mortgage Loss Mitigation management team and help...of risk mitigation in servicing operations + Experience with audit preparation and response ( internal , investor, or… more
- PNC (Tampa, FL)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... and business unit compliance program requirements and implications to comply with the Bank Secrecy Act, AML, USA PATRIOT ACT and Sanctions Program. Activities aim to… more
- Comerica (Dallas, TX)
- …specialty lines of business, both domestic and international, as well as internal bank customers. Position Responsibilities Manages the customer service ... and the customer. Ensure proper customer documentation is in compliance with audit standards. Accountable to identify risk issues associated with assigned portfolios… more
- Galileo Financial Technologies, LLC (Sandy, UT)
- …across all payments rails. + Lead the execution of the annual Nacha ACH Audit and Risk Assessment. + Own and maintain the Payments Risk Management Policy. + ... to product managers during product development. + Act as a primary liaison with bank partners, clients and auditors for payment-related topics. + Lead internal … more
- Robert Half Finance & Accounting (Waco, TX)
- …report request. Oversee monthly billing and account and bank reconciliations. Support audit functions and interface with external and internal audit ... will be instrumental in driving accounting accuracy, process efficiency, internal controls, and financial reporting compliance. For additional information and… more
- House of Blues (CA)
- … internal accounting and operational team members to provide audit support, communicating directly with auditors, and maintaining accounting process documentation ... maps + Develop, document, and maintain accounting procedures to ensure compliance with internal controls + Manage and mentor accounting staff while creating and… more
- The Salvation Army (West Nyack, NY)
- …Assist in initiating or participating in such intro and inter-departmental staff -to- staff communications as will provide understanding, cooperation and ... Prepares the annual Consolidation Report for Third-Party-Trusts as required by the annual audit . Corporations * Be familiar with charter and by-laws of The Salvation… more
- Barts Electric (Kansas City, MO)
- …programs that foster a sense of belonging and camaraderie among our staff . Join Barts Electric and propel your career forward! Description Bart-s Electric ... + Oversight of the Accounts Payable processes, including: + Audit of PO process + Audit invoice...billing + Application of customer payments + Collections + Bank reconciliations + Prepare general ledger journal entries +… more
- BrightSpring Health Services (Columbus, GA)
- …our clients across various lines of business. If your passion is managing and developing staff to ensure quality care to help our clients live their best life we ... promote their physical, social, and psychological well-being + Monitors and ensures staff follow agency procedures to promote optimum safety practices to provide a… more