- Robert Half Finance & Accounting (Pittsburgh, PA)
- …in audit , risk management, or related functions. * Strong knowledge of bank risk, control, and audit processes, including financial regulations and policies. ... in Pittsburgh, Pennsylvania, and requires a strong understanding of risk management, audit functions, and control testing processes. The ideal candidate will excel… more
- Avania (Marlborough, MA)
- …on auditing and continuous improvement. You will lead the financial audit process, manage reconciliations, and oversee accounts payable and receivable functions, ... you'll be doing + Lead and champion the financial audit process, maintaining a strong focus on accuracy, compliance,...teams to support system integrations, including upcoming projects and bank transitions + Assist in the adoption and integration… more
- Travel + Leisure Co. (Las Vegas, NV)
- …role is responsible for managing key functions such as income audit , accounts payable/receivable, budgeting, forecasting, and financial reporting in a hospitality ... of our resort and homeowner associations. **How You'll Shine:** + Supervise Staff Accountant and Accounting Clerks. + Coordinate and oversee daily activity for… 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
- Grant Thornton (New York, NY)
- …investments, including private loans (senior, Unitranche, mezzanine, second lien) and non- bank lending exposures across real estate, corporate, and specialty finance ... credit quality and inform key valuation assumptions. + Prepare clear, audit -ready documentation and valuation memos supporting conclusions with both quantitative… more
- Banc of California (Claremont, 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...CTR filing, suspicious activity reporting, elder abuse reporting, and staff adherence to company policies and procedures. + Assures… more
- BMO Financial Group (City Of Industry, CA)
- …Export Letters of Credit including Standby Letters of Credit and Bank Guarantees, Clean/Documentary Collections and Drafts. Ensures compliance with all regulatory ... transactions, internal business partner and/or external customer inquiries/requests, and/or audit /reconciliation activities. + Analyzes and resolve complex issues efficiently… more
- Kinseth Hospitality Companies (Overland Park, KS)
- …RESPONSIBILITIES include the following. Other duties may be assigned. + Reviews hotel audit pack contents to confirm totals for tray balances, credit card batches ... against Property Management System reports. + Verifies previous day's audit is closed and transferred to corporate office. +...deposit envelopes, fills out deposit slips, transports deposits to bank and makes change orders. + Counts and verifies… more
- JPMorgan Chase (Chicago, IL)
- …CFO Attestation Program (CCAP) control frameworks for the Commercial & Investment Bank (CIB). This position offers a unique opportunity to ensure effective controls ... complementing other internal control functions, including Finance Control, Risk Management, Audit , and Compliance. **Job Summary:** As a Vice President within the… more
- Stanford University (Stanford, CA)
- …incumbent maintains cash worksheets, process documentation, opens and keeps current contact, bank account, and bank information. Further to the cash operations ... by taking on responsibilities that include annual year end close and audit support, FBAR reporting, assist with the foreign exchange hedging program, maintain… more