- Horizon Air (Anchorage, AK)
- …caring and kind, and deliver performance. **Pay Details** **Prior Part 121 Longevity Pay Credit :** We are offering a longevity match for hourly rates with no cap for ... pay rate: $92.72 + Monthly pay guarantee (jet): 75 credit hours + Reserve pay guarantee: 73 credit...protected veteran status. In addition, we have established an audit and reporting system to allow for effective measurement… more
- PenFed Credit Union (Mclean, VA)
- …to track and enhance PenFed's strategic, reputational, interest rate, liquidity, and credit risk, partnering with ORM on compliance and operational risks, and ... will perform other duties as assigned. + Collaborate with Internal Audit , Operational Risk Management, Enterprise Business Resiliency, Third Party Risk Management,… more
- Grant Thornton (Fort Lauderdale, FL)
- …corporate earnings and profits + Perform detailed analyses of net operating loss/tax credit carry forward limitations pursuant to IRC Section 382 for both private ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- TD Bank (West Caldwell, NJ)
- …with opening/closing personal deposit accounts, everyday bank transactions, debit card/ credit card issues, regulation E, mobile and on-line (digital) banking ... and control programs + Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to… more
- Wells Fargo (Charlotte, NC)
- …& Risk Management:** Own RCSA (Risk and Control Self-Assessment), audit documentation, and business resiliency processes, ensuring continuity and precision. ... Ability to navigate complex workflows and compliance processes (RCSA, audit , resiliency). + Exceptional presentation skills, including with senior/C-suite… more
- CGI Technologies and Solutions, Inc. (Clarksburg, WV)
- …Requirements Traceability Matrixes (SRTMs), and other compliance documentation. * Coordinate audit readiness and support external/internal audit engagements. * ... in accordance with applicable laws, some background investigations may include a credit check. CGI will consider for employment qualified applicants with arrests and… more
- Robert Half Finance & Accounting (Dublin, CA)
- …Accounting or Finance (Master's preferred) + 7+ years of experience in accounting, audit , or internal controls + Strong understanding of GAAP and internal control ... frameworks + Experience within financial institutions preferred; public accounting or audit background is a plus + Advanced proficiency in Excel and familiarity with… more
- Toyota (Plano, TX)
- …and risk management activities to confirm that relationships adhere to established credit policy, procedures and business strategy, as well as commercial and ... Communicate with various internal business partners, ie, Dealer Lending UW, Servicing, Audit , Field Sales, Legal, Treasury, etc., advising them as needed to support… more
- Army National Guard Units (Aurora, CO)
- …such as the OSD, Pentagon's HQDA-ASA-FM, DOA's Division IG, NGB Financial Improvement Audit Readiness (FIAR) Team and Operational Team (ORP) on matters pertaining to ... operational efficiency; provided accurate, reliable, timely, and useful financial audit data; or, demonstrated experiences in conducting financial reviews that… more
- FirstBank PR (Miami, FL)
- …compliance and risk assessment geared towards the development of: + Business audit plan targeting sound branch operations resulting in Satisfactory or above rating ... ongoing alignment of branch processes and procedures. + Assures process/procedures enhancements, audit follow up actions are conducted when required + Develop and… more
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