- Defense Logistics Agency (Fort Belvoir, VA)
- …team responsibilities, including completing compliance testing and responding to audit requests. Provides supervisory oversight to accounting and financial ... the Chief Financial Officers (CFO) Act - - Financial Improvement and Audit Readiness (FIAR) Guidance, Generally Accepted Accounting Principles (GAAP) and DoD… more
- First Horizon Bank (Raleigh, NC)
- …of the center, including tellers' difference, operational losses, and audit control procedures, resolution of out-of-balance conditions, compliance, and quarterly ... and annual audit functions. . Ensure all audit and...will have to meet the requirements of a background credit check. This position requires compliance with the SAFE… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …organizations, AMA, vendor reps, and hospital administrators to exchange or review program information. Other data sources are market research consultants, AMA, ... participant to Information Technology staff, Benefits Administration staff, Provider Audit , Network Administration and/or Medicare Advantage staff, and entry level… more
- M&T Bank (Clanton, AL)
- …to ensure adherence to regulatory and model-risk expectations. + Review and approve analytical frameworks, variable selection methodologies, segmentation strategies, ... and risk contextualized. + Coordinate with Model Risk Management and Internal Audit during validation, periodic reviews, and model inventory updates. + Oversee… more
- Grant Thornton (Phoenix, AZ)
- …wage jobs that are reliant on federal funding and/or pertinent to tax credit incentives. + Assisting in matters involving fraud, waste, and abuse, including ... including performance reviews, task delegation, project scheduling, project financials, quality review and client management. + Work closely with Grant Thornton… more
- Parker Hannifin Corporation (Irvine, CA)
- …reviews, review and approve AS9102 first article inspections, analyzes audit results and determines proper corrective and preventive action. Knowledge of ... and maintenance of the Quality department operating procedures, supporting internal audit activities and preparing input data for quality management review… more
- Banc of California (Denver, CO)
- … review , property condition reports, environmental reports, background checks, credit reports, and OFAC information. + Maintains DocServer/Loan Manager (SBL) and ... lending portfolio. The individual is responsible for post -closing audit (SBA) while also working with loan officers, customers...has been received and is correct. This includes a review of all documents ensuring adherence to internal policy… more
- BorgWarner Inc. (Auburn Hills, MI)
- …and annual audit procedures related to Non-US tax matters. + Review , assessment, and maintenance of Non-US uncertain tax positions. + Preparing and/or reviewing ... global cash tax payments and helping to resolve issues in Non-US audit situations. Key Responsibilities Responsible for key elements of BorgWarner's quarterly and… more
- Huntington National Bank (Minnetonka, MN)
- …Accounting Policy function. Activities include maintenance of corporate accounting policies, review of complex non-routine transactions and acting as a subject ... Standards, M&A valuation techniques as well as the bank's assessment of credit allowance policy and general accounting within lending products. Duties and… more
- Citigroup (Houston, TX)
- …in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit , and Finance to ensure appropriate governance and control ... etc.) + Familiarity with fixed income markets, including public credit and private credit **Qualifications** + 10+...Master's degree preferred This job description provides a high-level review of the types of work performed. Other job-related… more