Independently plan and perform financial, SOX and operational audits Conduct detail testing in assigned area for a range of specified financial areas including SOX, SOX Compliance Collaborate with Audit manager to develop audit plans, risk matrices and perform audit test procedures Heavy SOX controls, analyze controls/current risks Financial audit Develop work papers, exe

Manages all types of Special Needs accounts in accordance with the terms of the various governing documents, government agencies, applicable law, and consistent with the needs of the principals, income beneficiaries, and remaindermen. Reviews, analyzes and interprets documents for direction; has face to face interaction with the beneficiaries & their family; reviews the b

Responsible for assisting customers with financing options. Finance Manager Essential Functions Communicates and supports the Kirby Smith vision and core values of One Mission, One Team, One Plan, One Goal Works with Territory Managers and customers to obtain financing for the purchase of equipment Provides customers with financing options and assists in defining the best

Financial Planning & Analysis Manager (Wholesale) At Frontier, seeing what's beyond the horizon is in our fiber. And we've been doing just that for over 80 years connecting communities with emerging communications technology across the country. At Frontier, we're transforming our business to break new ground and taking the digital revolution across the nation. We've inves

As part of the G&A Finance team, the FP&A Senior Analyst will partner closely across RingCentral's General and Administrative areas, performing various financial analysis, modeling, designing and preparation of reporting and budgets for various stakeholders and leadership. They will ensure financial and operating decisions are based on accurate financial data and apply fi

In this role, you will be the representative for one or more contracting business units. You will generate and maintain accruals, forecasting, and budgets for the business unit's revenue. Responsibilities Analyze and monitor revenue on an ongoing basis for each of the contracts in the supported business unit. Help maintain and enhance the accounting department's revenue t

The Credit Risk Review Leader for the Second Line of Defense in our OCC regulated bank leads the Consumer Loan Review team. This team independently evaluates the quality of lending practices against credit policies and practices. The role involves providing examination reports and summary information to inform the Bank Board, senior management, and regulatory partners abo

Employee Applicant Privacy Notice Who we are Shape a brighter financial future with us. Together with our members, we're changing the way people think about and interact with personal finance. We're a next generation financial services company and national bank using innovative, mobile first technology to help our millions of members reach their goals. The industry is goi

When you join Verizon Verizon is one of the world's leading providers of technology and communications services, transforming the way we connect around the world. We're a human network that reaches across the globe and works behind the scenes. We anticipate, lead, and believe that listening is where learning begins. In crisis and in celebration, we come together lifting u

Develop and maintain compliance policies that articulate our legal and contractual requirements and effectively address identified risks. Provide compliance subject matter support to cross functional stakeholders as they design and implement products, features, workflows, tools, etc. Establish a framework to handle the intake and response for external requests from our fi

Locations Sales AZ Phoenix, United States of America, Phoenix, Arizona Treasury Management Sales Officer, Business Banking The Role This position is a Treasury Management Sales Officer (TMSO) focused on developing service relationships with Business Banking clients (companies that have annual sales between $2 million and $20 million). The TMSO will develop, market, and adm

Reporting to the CFO, the Director of Financial Planning & Analysis will partner with executive leadership to lead all financial planning and analysis processes to drive consistent EBITDA growth. Essential Duties & Responsibilities Lead the MCS FP&A function to drive the business to improved performance Lead coordination of the annual budget process Lead coordination of q

Level Experienced Job Location IDX Coppell TX Site Coppell, TX Position Type Full Time Education Level 2 Year Degree   Description Inform Diagnostics is a leading national pathology laboratory, headquartered in Irving, Texas, with additional state of the art laboratories in Boston, New York City, and Phoenix. With unparalleled quality and experience, Inform Diagnostic

include, but are not limited to Perform reviews to assess adherence with applicable federal and state consumer protection laws and regulations based on the approved compliance review schedule. Support work performed with detailed workpapers that adequately document scopes and results of reviews. Effectively communicate, in oral and in written form, the review process and f

Director of Financial Reporting Dallas, TX Hybrid (2 Days Onsite/Week) $160k 200k (DOE) One of Vaco's legacy clients is looking to onboard a Director of Financial Reporting in preparation for an IPO later this year. We've placed several people on the accounting and finance team and have received great feedback on leadership and culture (very outgoing group, big on team bu