• High Yield Salesperson, Director

    Citigroup (New York, NY)
    …Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and ... and closing transactions with various internal stakeholders (structuring, trading, legal, credit and risk etc.) + Forge a relationship with salespeople in… more
    Citigroup (08/29/25)
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  • Mental Health Program Manager II / Emergency…

    The County of Los Angeles (Los Angeles, CA)
    …to acceptable standards of care and establishes and modifies program monitoring and review methods as necessary. Oversees audits and the implementation of audit ... detailed in the work experience section of your application. Credit will not be given if this required information...detailed in the work experience section of your application. Credit will not be given if this required information… more
    The County of Los Angeles (08/29/25)
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  • Accounts Payable Specialist

    GoNetspeed (Phelps, NY)
    …vendor documentation to the invoice record *Address and respond to vendor inquiries * Audit and process credit card bills ensuring receipts for all transactions ... Key Responsibilities *Process check requests and expense reports weekly *Accurately review , code, and process vendor invoices *Ensure all vendor invoices have… more
    GoNetspeed (08/28/25)
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  • Accounts Receivable Analyst

    Robert Half Accountemps (Baytown, TX)
    …receivable reports, aging summaries, and cash flow forecasts for management review . 5. Customer Communication: Maintain detail oriented relationships with clients ... account status. 6. SAP Utilization: Use SAP systems to track invoices, credit memos, and payments; continuously improve systems processing. 7. Compliance: Ensure… more
    Robert Half Accountemps (08/28/25)
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  • Accounting Assistant - Accounts Payable

    Open Sky Community Services (Worcester, MA)
    …conforming to standard procedures to ensure proper entry into the accounting system. Review monthly program purchasing credit card expense reports for accuracy ... ensure invoices are properly funded and provide management with audit support for internal and external audits. Other Key...as handle vendor correspondence + Assist with program purchasing credit card system maintenance and train program staff as… more
    Open Sky Community Services (08/27/25)
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  • Director, Trading Market Risk Stress Testing…

    TD Bank (New York, NY)
    …thorough understanding of all key risk and risk-related issues through continual review of risk reports/related data and dialogue with relevant parties. Ensure that ... including Front Office, Finance, Model Development, Technology, Economics department, Internal Audit and various other control groups. **EXPERIENCE & EDUCATION** +… more
    TD Bank (08/27/25)
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  • Real Estate Branch Manager

    PenFed Credit Union (Bel Air, MD)
    …Hathaway HomeServices PenFed Realty (PenFed Realty), a wholly owned subsidiary of PenFed Credit Union (PenFed), is hiring a Real Estate Branch Manager to work onsite ... Manage cultivation of Internet leads from acquisition to conversion. + Create and actively audit ad sources in the CRM ensuring all leads are routed properly and all… more
    PenFed Credit Union (08/27/25)
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  • Senior Relationship Banker

    First Horizon Bank (Marietta, GA)
    …personalized banking solutions, with an emphasis on deposit accounts, loans and lines of credit , and referrals to other lines of business within the Bank. * Growth ... associates. * Assist with dual control vault responsibilities and audit controls. * Stay informed of all operational updates...will have to meet the requirements of a background credit check. This position requires compliance with the SAFE… more
    First Horizon Bank (08/23/25)
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  • PARAEDUCATOR - Pinecrest Supports & Services…

    Louisiana Department of State Civil Service (Pineville, LA)
    …and evaluation results will be requested. You have the opportunity to apply, review the information received, and provide any response or information you deem ... score: 450]; OR + Completed two years of full-time study (48 semester credit hours) from a state approved or regionally accredited institution of higher education;… more
    Louisiana Department of State Civil Service (08/21/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Ontario, NY)
    …methods, including ACH transfers, check issuance, and other approved platforms. * Review and reconcile vendor statements to identify and resolve any discrepancies. * ... Accurately code and record transactions using designated credit card software, ensuring proper synchronization with financial systems. * Manage and document auto-pay… more
    Robert Half Accountemps (08/16/25)
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