- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Lead production support for Truist Protection Services (Cybersecurity), providing 24/7 ... of an enterprise strategic IT plan. 2. Develop and lead a high-performing team, fostering a culture of collaboration,...existing and emerging technologies, as well as industry and bank issues, to effectively match them. 6. Utilize ITIL… more
- DoorDash (San Francisco, CA)
- …DoorDash is looking for an Engineering Manager with a strong platform mindset to lead the Payout & Banking Platform team. Our team's mission is to build products ... financial products such as instant payments to a DoorDash-branded bank account and a Dasher-issued card to pay Merchants...Manager for the Payout & Banking Platform, you will lead a talented and passionate engineering team building the… more
- Principal Financial Group (Des Moines, IA)
- …business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of key risks that impact overall strategies and objectives, ... including examination of key processes and application controls. + Coordinate and lead audit projects, including team efforts via ongoing updates from team members… more
- City of College Station (College Station, TX)
- …City standards. + Participate in annual accounting activities by preparing audit lead schedules, providing SEFA support, responding to auditor inquiries, and ... all state and federal grants. + Reconcile grant-related subsidiary records and bank activity to the general ledger; research discrepancies and prepare adjusting… more
- State of Connecticut, Department of Administrative Services (Wethersfield, CT)
- …accuracy and compliance * Reviewing and approving adjusting entries to correct bank variances * Monitoring accounts receivable activity and customer billings * ... the most complex accounting functions OR acting in a lead or consultative capacity at the level of an...Certification as a Certified Public Accountant or Certified Internal Auditor may be substituted for one (1) additional year… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …requirements across the funds necessary for proper financial reporting. Serves as lead oversight of accounting operations across DHCD funds and fund accounting. ... county. Administers fund oversight for reconciliation requirements (this includes reconciling bank statements, and cash held by fiscal agency vs. FOCUS.) Monitors… more
- Austin Energy (Austin, TX)
- …area(s); providing explanations of City policy and procedures and responding to auditor questions and requests for information in a timely and accurate manner. ... and sound business practices. + Leads reconciliation of general ledger and/or bank accounts and resolves account discrepancies by reconciling and/or reviewing the… more
- Charles Schwab (Lone Tree, CO)
- …Rule requirements **What you'll do:** + Gain exposure to broker-dealer, bank , and corporate processes through robust risk assessments, varied ongoing control ... of Schwab's risks and controls + Collaborate with management, Schwab's external auditor , and other Schwab testing programs to enhance Schwab's control environment +… more
- Citizens (Iselin, NJ)
- …your expertise will directly contribute to the identification of control failures and lead initiatives to resolve them in a timely and effective manner. You will ... regulatory environment, requirements and how the risks of the products and services the bank offers are viewed by the Second Line of Defense and regulators. +… more
- FirstBank PR (San Juan, PR)
- …aligned with compliance and risk objectives. Audit Coordination & Readiness + Lead and organize efforts for internal, external, regulatory, quality, and compliance ... ensure timely remediation and reporting + Assist the General Auditor 's in the review of the status of implementation...Office (Word, Excel & Power Point) + Experienced of bank operational processes and systems + Strong analytical skills… more