- Bank OZK (Little Rock, AR)
- …& Scope Responsible for the delivery and management of a portfolio of audit assignments to ensure that all business and technology risks are managed. Assignments ... Group, Residential Mortgage Lending, Special Assets, Loan Administration, and Credit Risk Management. Essential Job Functions + Maintains business relationships… more
- Buffalo Public Schools (Buffalo, NY)
- Title: Director of Internal Audit RB # 23-445 ID:9052 Department:Accounting Location:City Hall Division:Civil Service Type:Support Staff Description BUFFALO BOARD ... enrollment or community recognition as a Native American) POSITION: Director of Internal Audit - Perm/Prov SALARY:...college or university accredited by a regional, national, or specialized agency recognized as an accrediting agency by the… more
- Sevita (Sarasota, FL)
- …serve and each other. Join us, and experience a career well lived. The AR Credit Balance Analyst is responsible for the review, analysis and resolution of credit ... balances within the Revenue Cycle. Analyst responsibilities include oversight of credit balances on the AR aging as well as associated AR adjustments and refunds,… more
- Internal Revenue Service (Kansas City, MO)
- …announcement before submitting their applications. As the Accounts Management Field Director , you will have full delegated authority and responsibility to manage ... such as telephone operations and Adjustment/Correspondence. The Accounts Management Field Director ensures programs and policies set by the TS Commissioner, … more
- Truist (Atlanta, GA)
- …ensure a high quality, compliant portfolio of relationships. Work closely with specialized areas of support (fiduciary administration, credit administration and ... planning, insurance and risk management services, retail and mortgage credit , and general retail banking services) through the coordination...advice and competitive analysis to the Truist Wealth Division Director and the Head of Wealth in order to… more
- BMO Financial Group (Chicago, IL)
- …with the governance framework & practices leveraged across BMO to manage credit risks. + Provides policies & standards, methodologies and controls that increase ... process for the US consumer portfolio: Calculate and prepare quarterly provisions for credit losses and reservations by product type and circulate them for approval,… more
- Robert Half Finance & Accounting (Santa Fe, NM)
- Description We are in search of a VP/ Director of Finance to join our team in SANTA FE, New Mexico. The role involves overseeing and managing the financial ... Manage the preparation of the Bank's quarterly Allowance for Credit Loss analysis. * Design and manage scorecard metrics...the CFO. * Facilitate the preparation of external CPA audit materials, internal audit materials, FFIEC examination… more
- SMBC (Jersey City, NJ)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... This role will manage and oversee all Compliance-related issues (ie, Internal Audit , Compliance, self-identified and Regulatory), as well as oversee the execution of… more
- Stanford University (Stanford, CA)
- Director of Development, Cardiovascular Health & Surgery **Office of Development, Redwood City, California, United States** Development Post Date Oct 29, 2024 ... Cardiothoracic Surgery, and the Division of Cardiovascular Medicine. The ** Director of Development, Cardiovascular Health and Surgery** requires experience,… more
- Robert Half Finance & Accounting (Herndon, VA)
- Description We are offering an exciting opportunity for a VP/ Director of Finance in Herndon, Virginia area. As a VP/ Director of Finance, you will be responsible ... of responsibilities, from preparing monthly financials to overseeing the annual audit and tax preparation. Responsibilities: * Overseeing the daily financial… more
- Indian Health Service (Pine Ridge, SD)
- …licensing agency requirements into action plans to achieve positive surveyor audit review and renewed licenses. Implements systems to effectively monitor compliance ... possible criminal charges. You may be subject to a credit check as a part of the background investigation...resume must demonstrate at least one (1) year of specialized experience equivalent to at least the next lower… more
- Deputy Assistant Secretary for Finance (IN)
- …proper accounting effect and allow for a proper document trail for audit readiness. The incumbent maintains functional and technical expertise over various financial ... of your qualifications on education. For the GS-09 Level: Specialized Experience: You must have one year of ...evidence (eg, a memorandum from the manager, human resources director , or official documentation such as SF-52, SF-50 documenting… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …for the systems and applications according to defined standards, following security, audit and quality requirements. Collaborates with IT Director on short ... do not meet the minimum education or experience qualification, may receive experience credit from Civil Service approved certifications for up to two years of… more
- State of Colorado (Denver, CO)
- …data to ensure record-keeping requirements are met; + Experience managing database audit procedures;[1] + Training staff to use databases. Option 2: A Combination ... data to ensure record-keeping requirements are met; + Experience managing database audit procedures; + Training staff to use databases. OR + Bachelor's Degree… more
- Defense Contract Audit Agency (Fort Belvoir, VA)
- …appointment of annuitants. Responsibilities Provides expert advice and support to the Director on the CAS Board. Participates in the formulation and development of ... Agency audit policy, procedures, guidance and long-range management plans for...You may qualify for consideration if meeting time-in grade, specialized experience, education requirement, 90 days after competitive appointment… more
- Treasury, Departmental Offices (Washington, DC)
- …a Information Technology Specialist (APPSW), you will report to the Assistant Director , IT Systems Administration and is responsible for managing systems that ... this position. - Provide expert technical advice to the Director , Assistant Directors, staff, and contractors of the Treasury...and Operational and Maintenance Requirements. - Serve as IT audit liaison for the annual financial statement audit… more
- Internal Revenue Service (Washington, DC)
- …closely with the TE/GE Division Commissioner and Deputy Commissioner, the SB/SE Director of Headquarters Examination, the SB/SE Director of Specialty Examination ... of Internal Revenue, TE/GE Division Commissioner, other Division Commissioners, the SB/SE Director of Headquarters Examination, the SB/SE Director of Specialty… more
- Interior, Bureau of Indian Affairs (Anadarko, OK)
- …the Bureau of Indian Affairs, Southern Plains Region, Office of the Regional Director , Branch of Self Determination in Anadarko, Oklahoma. This is a Bargaining Unit ... close-out of self-determination contracts and grants. *Responsible for resolution of Single Audit issues and preparation of Single Audit Resolutions Reports.… more
- Veterans Affairs, Veterans Health Administration (Minneapolis, MN)
- …from work center leadership. Participates in various committees, task forces, audit visits, and special projects; plans and coordinates staff meetings. Communicates ... as a purchase card holder with authority to make credit card purchases of supplies, equipment, and services. Screens...a degree or LL.B. or JD, if related. OR Specialized Experience: You must have one year of … more
- US Army Reserve Command (North Liberty, NC)
- …Reserve Command, Office of Civilian Personnel Management Office, Office of the Director located at Fort Liberty, North Carolina. Responsibilities Serve as the ... for assigned HR program area(s). Review responses to Congressional Inquiries, Army Audit Reports, Inspector General (IG) Inspections, DA and OPM Surveys, etc.,… more