- The County of Los Angeles (Los Angeles, CA)
- …applications. Supervises the evaluation of control systems. Supervises the review of audit findings prepared by the County Auditor and outside agencies and ... professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and complex fiscal control… more
- Shinda Management Corporation (Queens Village, NY)
- …and senior residents, developments funded by the low-income housing tax credit program, government assisted rental housing and rent stabilized properties.We care ... reviewing EIV reports/corrections, repayment agreements, and process special claims + Pre- audit LIHTC/HUD and HOME tenant files for all properties including… more
- OneMain Financial (Evansville, IN)
- …Jira, GitHub, ServiceNow) to enhance traceability, streamline workflows and support audit readiness. + **Ensure regulatory compliance** (eg, SOX, SOC2) by enforcing ... change control policies, maintaining detailed audit trails, and supporting rollback procedures. + **Develop and...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
- Kinseth Hospitality Companies (Cheyenne, WY)
- …dates and system backup. + Knows, adheres to and trains staff on cash and credit card handling procedures. Files and posts all changes to the guest ledger and city ... rooms to guests and ensures proper methods of payment and application of credit policies. + Ensures guest safety by following and enforcing established emergency and… more
- JPMorgan Chase (Wilmington, DE)
- …help us improve the end-to-end customer experience and strengthen controls around credit decisions and regulatory adherence. You will participate in projects, report ... you opportunities to coordinate information and responses related to Audit , both internal and external, as well other review...degree required + Minimum 5 years' experience in the credit card industry + Ability to work independently and… more
- State of Georgia (Chatham County, GA)
- …and regulations by interpreting laws, rules, and regulatory guidance. Reviews audit records, transactions, reports, and financial data for regulated financial ... As proficiency is gained, performs as operations manager and performs credit analysis duties. Essential Job Functions: . Performs operations examination duties,… more
- The County of Los Angeles (Los Angeles, CA)
- …policy and procedure manuals pertinent to accounting control, fiscal record keeping and audit trails. Reviews, analyzes and drafts replies to audit findings of ... please visit our interactive Career PathFinder application athttp://career-pathfinder.hr.lacounty.gov. Veteran's Credit : Pursuant to the County Charter and County policy,… more
- M&T Bank (Buffalo, NY)
- …working relationship with business unit executive and senior management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio Managers. + ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …staff, granting agencies) Reconcile accounting records with monthly bank and credit card statements Reflect HHV's business reality by ensuring the accuracy, ... of Finance establish policy and procedures regarding employee assigned credit cards, charge cards and HHV business accounts with...with tax preparation and filings, including OMB A-133 single audit Assist with annual audit engagement including… more
- Acosta Group (Detroit, MI)
- …As a **Field Representative** , you will be the face of our credit card program, ensuring its success through effective merchandising, relationship building, and ... strategic communication. You'll own and manage an assigned territory where you'll audit POP displays, test equipment, and deliver key messaging to business owners.… more