• Assistant Director of Finance - Kimpton Marlowe…

    Kimpton Hotels & Restaurants (Cambridge, MA)
    …President, and Corp. Controller. + Ensure daily deposit of cash receipts and credit card receipts, along with issuing deposit slips for pick-up, prepare Change Fund ... for Front Desk and cashier banks. + Complete Income Audit checklist. + File documents, statements, letters, etc., and prepare responses. + Review guest requests,… more
    Kimpton Hotels & Restaurants (12/19/25)
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  • Banking Services Operations Associate IV - Estate…

    M&T Bank (Buffalo, NY)
    …+ Process system updates to a single system of record ensuring appropriate credit bureau coding is complete. + Work with internal business partners, including ... credit underwriting, Financial Crimes, the Retail Branch network, the...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
    M&T Bank (12/19/25)
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  • Quality Assurance Specialist (Ammunition)

    Air Combat Command (Mountain Home AFB, ID)
    …position is: To serve as a Quality Assurance Specialist in the evaluation/ audit areas of conventional ammunition and special weapons (eg, chemical and biological ... complex issues; and maintain good working relationships. PART-TIME OR UNPAID EXPERIENCE: Credit will be given for appropriate unpaid and or part-time work. You… more
    Air Combat Command (12/19/25)
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  • Internal Control Analyst (Ngt59034p1)

    Air National Guard Units (Carolina, PR)
    …as the Financial Management (FM) focal point for the Financial Improvement and Audit Readiness (FIAR) initiative, as well as, advise the Comptroller and Wing ... conferred Degree must be included in order to receive credit for education. Unofficial transcripts from internet or with...or with alterations will not be considered. To receive credit for education the information must be included in… more
    Air National Guard Units (12/19/25)
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  • Senior Investment Analyst

    New York Power Authority (White Plains, NY)
    …Provide support to the Chief Financial Officer, Treasurer and Deputy Treasurer on debt, credit and other special projects as required. + Validate market value of all ... Treasurer or the Deputy Treasurer. + Prepare documentation for all investment-related audit requests conducted internally or externally. + Assist with all required… more
    New York Power Authority (12/18/25)
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  • Front Desk Associate

    Commander, Navy Installations (Williamsburg, VA)
    …requested by the guest, or register guests. Verifies registration information, secures a credit card for incidental expenses, and authorizes credit card for room ... such as Expected Arrivals, Departure List, In-House Guest List and Night Audit reports, as requested. Answers phones and transfers calls to appropriate individuals.… more
    Commander, Navy Installations (12/18/25)
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  • Chief Financial Officer

    System One (Jersey City, NJ)
    …relations, financial modeling, and capital strategy. * Expertise in banking, credit , grants, and corporate expense management. * Advanced proficiency in Excel, ... in coordination with HR and PEO providers. * Supervise corporate credit , grants, expense management, and invoicing processes. * Support fundraising initiatives,… more
    System One (12/18/25)
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  • Accounting Clerk

    Air Education and Training Command (Lackland AFB, TX)
    …Fund Government Purchase Card (NAF GPC)/Purchase Card (P-Card) Program. Reviews night audit reports and resolves out-of-balance accounts or reports. Works with Guest ... balancing accounts receivable. Prepares monthly surcharge calculation. Processes daily credit card deposits. Reviews NAF Transformation (NAF-T) reports. Controls… more
    Air Education and Training Command (12/18/25)
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  • Patient Registration Rep Southwest Facility

    Dignity Health (Bakersfield, CA)
    …documenting completion within the hospital's information system for regulatory compliance and audit purposes. 1. Collects and enters required data into the ADT ... Understands and follows the Cashier policy and procedures. 1. Properly handles credit card transactions in accordance with PCI-DSS standards and guidelines. Will… more
    Dignity Health (12/18/25)
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  • Claims Team Lead - Workers Compensation

    Sedgwick (Bartlesville, OK)
    …appropriate action. + Performs quality review on claims in compliance with audit requirements, service contract requirements, and quality standards. + Acts as second ... keyboarding, travel as required **Auditory/Visual:** Hearing, vision and talking NOTE: Credit security clearance, confirmed via a background credit check,… more
    Sedgwick (12/18/25)
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