- Fairfax County Sheriff's Office (Fairfax, VA)
- …of staff overseeing funds across the department. The financial oversight encompasses review of accounting requirements, review and compliance with Department of ... Finance requirements and county accounting policies and procedures, and review and implementation of GASB requirements across the funds necessary for proper… more
- PenFed Credit Union (Mclean, VA)
- …a variety of audiences, including senior management, bank supervisors, internal validation, Internal Audit and line of business credit and finance end users. + ... (LOB), credit officers, finance, model governance, oversight, validation, and audit organizations. + Proven project management skills. + Excellent oral and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …deposit packets including deposit logs, supporting documents, and transaction screenshots for review and audit . 4. Fiscal Reporting - Support monthly, quarterly, ... of state and federal funds. Ensures that all revenues, deposits, and credit card transactions are accurately recorded, properly classified, and reconciled in… more
- MUFG (New York, NY)
- …transactions, working closely with Managing Directors and Directors. + Identify and review new business opportunities, leading the process of screening new deals ... by developing and using financial models; and assessing sponsor and counterparty credit risks by reviewing financial statements. + Lead the day-to-day execution… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …execution of compliance audit processes for EA contracts. The analyst will review audit reports, identify and reconcile deviations based on contract terms ... Services team. **What You'll Do** + The Compliance Analyst's primary responsibility is to review and analyze audit and exception reports to ensure adherence to… more
- Banco Popular Puerto Rico (San Juan, PR)
- …execute first-line capabilities through risk identification and measurement activities. Provide internal audit , second line review and exam support on behalf of ... Audit , Second Line and Exam Support + Support internal and external audit /regulatory exams or second line review requests, monitor recommendations or findings… more
- M&T Bank (Buffalo, NY)
- …partners throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + Lead ... to the First Line Risk Officer + Develop and review presentation materials and risk reports with senior management...activities and account for emerging risks; ensure open Internal Audit recommendations are fully resolved in a timely manner.… more
- Kinseth Hospitality Companies (Coralville, IA)
- …Objectives: + Timely processing of AP invoices + Accurate processing of payroll + Audit & Review of revenue information + Efficient processing of financial data ... a reference and trainer + Begin to develop and audit systems to improve efficiency and accuracy of information...all employee information in KHC accounting system + Biweekly review of payroll as processed by the property for… more
- Houston Methodist (Katy, TX)
- …collection, quality review , and timely submission. + Track and analyze audit trends, denials, and appeal outcomes to identify risks and recommend improvements. + ... collections, denials, avoidable write-offs, staff productivity and work quality and credit balances. The manager position responsibilities include managing the daily… more
- OneMain Financial (Irving, TX)
- …work with multiple stakeholders. This position will be responsible for preparation and review of the monthly balance sheet and income statement and monitor the ... account reconciliations. The Accounting Senior provides support for month-end close, audit , and Sarbanes-Oxley (SOX) compliance, and financial reporting. He/she must… more