- Customs and Border Protection (Indianapolis, IN)
- …overseeing related work processes and communications, and improving data quality to mitigate audit risks and future findings. This position starts at a salary of ... management and oversight in order to reduce risk of audit findings and lack of accountability of real property;...or conflict with performance of your official duties. Please review further details via the following link. DHS uses… more
- City of New York (New York, NY)
- …issues identified during the audit . - Direct all phases of the audit process, including the entrance conference, fieldwork, review of preliminary findings, ... successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop...up to 9 semester credits in accounting, on a credit for credit basis. However, all candidates… more
- Internal Revenue Service (Washington, DC)
- …the preparation and approval of Chief Counsel actions on decisions) and, review and coordinate pleadings, briefs, settlement documents, notices of appeal, and other ... drafting of such legislation and committee reports. Coordinate the processing and review of nondocketed cases submitted for consideration by various local, area,… more
- Sacramento County (Sacramento, CA)
- …financial transactions in accordance with established rules, regulations, and/or standards + Review , approve, and audit invoices and financial transactions in ... + Select, supervise, train, and evaluate staff + Plan, coordinate, assign, and review the work of subordinate staff + Investigate and resolve disciplinary issues +… more
- First Horizon Bank (Raleigh, NC)
- …risk control measures for the Bank. + Works closely with senior management, RMs, PMs, Credit Risk, Compliance and Internal Audit partners to ensure that the ... is expected to lead the RE loan closing, construction monitoring and review process, including funding requests, invoices, AIA requests from the General Contractor,… more
- National Park Service (Van Horn, TX)
- …automated fee machines or AFMs, donation boxes, etc.); assist in completing audit paperwork and documenting findings; communicate audit results to supervisor. ... reports and bank deposits for funds donated and/or collected by others. Review shift reports and count funds collected; Investigate and proactively resolve routine… more
- Palo Alto Networks (Santa Clara, CA)
- …(CPFR) calls with Channel Distributors, contributing to data collection and discussion. + Review and align with Distributors on channel inventory and Weeks of Supply ... access to historical data for financial audits. **IV. Distributor Inventory & Credit Memo Reconciliation** + Track the timely receipt and accuracy of… more
- Raymond James Financial, Inc. (Villanova, PA)
- …periodic reviews (QPRs), portfolio monitoring activities, necessary training, and loan review and audit preparation activities, and special projects as ... Senior Portfolio Manager is responsible for assisting the Senior Credit Officer (SCO) and Chief Credit Officer...the Senior Credit Officer (SCO) and Chief Credit Officer (CCO) in managing Portfolio Managers (PM) within… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …to ensure compliance with IRS regulations while maintaining cost effectiveness. Works with Credit Union business units to complete annual review of income ... The Manager, Financial Reporting is responsible for managing Wright-Patt Credit Union (WPCU) external reporting function, leading a team of up to two specialists in… more
- Truist (New York, NY)
- …unit's leadership regarding activities, trends, and events pertaining to risk, regulatory, audit and loan review activities. Promote various risk initiatives and ... English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** A first line of defense risk professional… more