- KeyBank (Superior, CO)
- …monthly servicer report reviews, account maintenance; drafting & submitting credit proposals; general troubleshooting as necessary; direct interfacing with clients ... Loan closing & boarding + Borrowing Base/Monthly Servicer report preparation + Periodic review and analysis of borrowing base and servicer reports; + Review … more
- NextEra Energy (Juno Beach, FL)
- …participation and support of testing, meeting with internal and external audit , reviewof possible deficiencies, IT remediation, etc. + Monitor trading activity, ... policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate...commercial groups + Develop and/or execute processes that ultimately review trade and communications data for activity that may… more
- Citizens (Johnston, RI)
- Description Staff Auditor - Commercial Lending and Credit Citizens is looking for a motivated, hardworking individual to join our Internal Audit team as a Staff ... than 100 skilled professionals charged with consistently providing the Board, Audit Committee, Shareholders, and Executive Management with an independent and… more
- Veterans Affairs, Veterans Health Administration (Sioux Falls, SD)
- …monitors for PTF, PCE, VERA and Non-VA Medical Care (purchased care) coding. Audit accurate and complete assignment of ICD-10-CM and ICD-10-PCS codes, MSDRG, POA ... status, and discharge disposition values for inpatient health records. Audit accurate and complete assignment of ICD-10-CM, CPT, and HCPCS codes, including… more
- Columbia Bank (Hillsboro, OR)
- Sr Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Phoenix, Arizona **Description** **About ... areas and provide recommendations for future coverage. Provide effective challenge to audit work products to maintain quality standards aligned to IIA and department… more
- Citizens (Johnston, RI)
- …include + Prepare for upcoming assigned audits by reading relevant background material and/or review prior audit work. + Identify risks and controls in key ... Description Senior Auditor - Operational Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor on our Operational Risk Management team,… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to… more
- Alight (IN)
- …evaluated, + Coordinating and participating in the completion of test procedures, + Communicating audit findings noted from the review , and + Providing a first ... of the Senior Auditor are: + Leading and/or participating in different internal audit projects (SOX, Risk based audits) evaluating the adequacy of controls for key… more
- Banc of California (Los Angeles, CA)
- …review externally prepared loan documents to ensure adherence to bank policies, procedures and credit approval. + Perform a review of the Credit Approval ... LaserPro are in compliance with policies, procedures and regulations. + Review internally prepared loan documents drafted by other Loan Documentation Administrators… more
- Berkshire Bank (Worcester, MA)
- …Community. Special Projects + Assists with all special projects including Loan Review /Regulator Audit preparation, ongoing due diligence, industry research and ... and customers as well as bank employees to address credit and deposit service-related matters in a satisfactory manner....in FCM. + Performs distribution and minutes of Opportunity Review Committee as applicable + Provides tracking and acts… more