- Fannie Mae (Reston, VA)
- …within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project ... following areas related to mortgage finance activities: market risk, credit risk, and counterparty credit risk. *...(including project guidance and informal coaching). Conduct first level review of work and documentation. Communicate audit … more
- Fannie Mae (Reston, VA)
- …provide technical guidance and informal coaching to other Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as ... to call home. Job Description As a valued colleague on our Single-Family Internal Audit team, you will provide expert advice on, and guide the team in, assessing… more
- SMBC (Jersey City, NJ)
- … audit issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. - Challenge the ongoing ... diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more...**Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 7 - 10… more
- SMBC (Jersey City, NJ)
- … issues and reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ... Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices… more
- Tradeweb (New York, NY)
- …Tradeweb is a global leader in electronic trading for rates, credit , equities, and money markets. As financial markets become increasingly interconnected, ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's... work performed by team members and follow up review comments to completion to ensure quality standards, as… more
- Stanford Health Care (Palo Alto, CA)
- …including CEO, CFO and COO. Provide expertise and consultation on complex accounting, audit and tax issues. Review and approve the issuance of consolidated ... Manage the pension plan audit to ensure timely issuance of pension plan audit reports. Review and approve the issuance of the Staff Pension Plan Financial… more
- Wheeler Machinery (Salt Lake City, UT)
- …Description The Financial Analyst role will include Accounts Receivable / Payable, and Credit Review responsibilities. It will be key to collaborate closely with ... that balance risk and business objectives. + Monitoring and Review : Monitor the financial performance and credit ...end closing processes. + Help provide support for year-end audit . **Qualifications** + Education + High School Diploma +… more
- Caris Life Sciences (Phoenix, AZ)
- …internal teams to identify systemic trends, drive corrective actions, and strengthen audit readiness. The role operates within Caris' global Quality System and ... gather evidence, and verify effectiveness of implemented actions. + Maintain audit -ready documentation and records through all stages of Complaints Handling,… more
- Quad (Franklin, WI)
- …factory and internal audit teams. + Hold monthly leadership meetings to review YTD costs of quality, trends, and system performance. + Establish and communicate ... departments. + Manage documentation, reporting, and closure of compliance issues. + Review GMP documents for compliance with SOPs, quality systems, and regulatory… more
- Caris Life Sciences (Irving, TX)
- …ITGC-related inquiries, walkthroughs, and testing. This includes managing the timely collection, review , and submission of audit requests. + Establish compliance ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- Banc of California (Gardena, CA)
- …and reviewing loan documentation and entity documents, file maintenance, compliance, and audit readiness. This position will supervise or take the lead in reviewing ... submissions, and analysis of information submitted. Assist in structuring and guiding credit requests through credit administration. Performs all duties in… more
- Banc of California (Santa Ana, CA)
- …are processed appropriately at the branch and/or corporate levels, or credit card operations management Performs a variety of Operations Support functions; ... established bank policies and procedures, meets and adheres to audit standards. Supports the company's goals and values accordingly....or financial industry related. + If assigned to support credit cards, 3 to 5 years of credit… more
- ABBTECH Professional Resources, Inc. (Olympia, WA)
- …impactful financial projects and drive organizational success. **Essential Functions** **_1. Audit Projects_** **?** Variety **of Audits:** + Conduct various types ... Advisory Services: + Offer consulting services on accounting, and audit as required. + Provide clients with actionable insights...new standards and procedures upon request. + Prepare and review financial statements to ensure they meet the new… more
- Caris Life Sciences (Phoenix, AZ)
- …internal audits, data-driven quality reviews, and CAPA verification to strengthen audit readiness and operational reliability across all business units. **Job ... verify the effectiveness of corrective and preventive actions. + Maintain accurate, audit -ready documentation across all stages of CAPA and Quality Event lifecycle,… more
- GCI Communication Corp (Anchorage, AK)
- …focus may rotate and can be any of the following: Accounts Payable Audit , Accounts Payable, Accounts Receivable, and Billing & Treasury. ESSENTIAL DUTIES AND ... risk. Respond to vendors and internal customers promptly and professionally. Accounts Payable Audit : Set up new and modify vendors in Oracle Accounts Payable system.… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …public accounting audit experience. + Deep working knowledge of GAAP, credit & collections, contracts, and process and internal accounting controls for GL, ... accounting function. + Oversee full-cycle accounting department operations: G/L, A/P, A/R, credit & collections, and tax (income, sales, and property). + Define and… 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 ... and scenario generation frameworks** used for CCAR/DFAST stress testing and Credit Loss provisioning (CECL/IFRS9). The role will design, implement, and… more
- SMBC (New York, NY)
- …SMFL to analyze the documentation and funding requirements by conducting a thorough review of credit approval and conditions, pricing, sales request submissions, ... Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices… more
- Banc of California (Brea, CA)
- …to established service levels and applicable policies and procedures. May review reports to identify exceptions, monitor quality and ensure compliance. May ... & follows established bank policies and procedures, meets and adheres to audit requirements. + Consistently evaluates processes and looks for ways to improve… more
- Endo International (St. Louis, MO)
- …for the SpecGx business. Many of the responsibilities below require peer review and approval amongst the Contracts team members. **Job Description** **SUMMARY OF ... support for the SpecGx business. Many of the responsibilities below require peer review and approval amongst the Contracts team members. **Agreement Preparation and … more
