- 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
- Santander US (Denver, CO)
- …performance, and loan covenant adherence. **Commercial Loan Documentation** + Review , interpret, and negotiate **commercial loan documents** , including notes, ... and external counsel to ensure documentation accuracy and adherence to internal credit and regulatory standards. + Identify legal and structural issues that could… more
- Zions Bancorporation (Midvale, UT)
- …with relationship managers and portfolio managers in preparing customer information for credit review and loan presentations. + Assisting in providing customer ... investigating, gathering and presenting financial data, tax information and credit documentation for determining a clients' credit ...types of loans. + The ability to meet deadlines, audit documentation and solve problems. + The ability to… more
- First Horizon Bank (Tampa, FL)
- …designated to support client service and business development efforts (eg credit , mortgage, planning, investment, trust and fiduciary services, and insurance ... protect the inherent cost-to-serve requirements of the corporation. + Uses advanced credit knowledge to help lead the conversation and advice delivery model with… more
- Caris Life Sciences (Irving, TX)
- …ITGC-related inquiries, walkthroughs, and testing. This includes managing the timely collection, review , and submission of audit requests. + Establish compliance ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- Iowa State University (IA)
- …Staff Auditor (Professional & Scientific job classification) in the Office of Internal Audit . This position will be responsible for planning and conducting a wide ... risk and recommending specific steps for improvement; conducting follow-up review of audited areas and programs to ensure management...The position will report up through the Board's Chief Audit Executive, be located at the University of Northern… more
- Griffith Company (Brea, CA)
- …+ Implement, document and maintain adequate and effective internal controls. + Review and approve lines credit for non-construction contract customers. + ... financial planning, analysis and reporting; treasury management; tax and audit support; internal control development; and process improvement projects. This… more
- University of Utah (Salt Lake City, UT)
- …External Posting **Pay Rate Range** $106,000 - $125,000 **Close Date** 01/03/2026 **Priority Review Date (Note - Posting may close at any time)** 10/17/2025 **Job ... + Own the data strategy for advising/coaching: define KPIs, dashboards, and review cadences; drive data democratization and accountability. + Govern the advising… more
- Fortive Corporation (Everett, WA)
- …financial records, ensuring compliance with SOX requirements, supporting the audit process, and driving efficiencies through lean methodologies. This position ... invoice) to ensure the accuracy of payments. 4. Support review and approval of employee expense reports, ensuring compliance...tax regulations. 5. Support recurring tasks around the Corporate Credit Card and Pcard program 6. Ensure proper accruals… more
- Bank of America (New York, NY)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more