Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment...
Review and evaluate compliance adequacy and effectiveness of internal controls with corporate policies and procedures. Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes and ensure that corrective action plans are developed and imp...
Communicates internal controls and resolves accounting problems. Accumulates requested documents and information for outside auditors. ...
Drive successful completion of audit projects by closely coordinating with management, internal and external auditors, external consultants, and business process owners. Major in Accounting, Internal Audit, or Finance is preferred. Comprehensive knowledge of all phases of internal audit engagements....
Your audit work will be guided by COSO Internal Control-Integrated Framework and The Institute of Internal Auditors Professional Practices Framework, helping to reshape our landscape and drive BECU’s success. As an Internal Auditor, you’ll play a crucial role in assessing the effectiveness of contro...
Internal Banking Operations Auditor to join their team for upcoming audits! Prior experience as an Internal Auditor function within the Banking/Financial Services industry is needed. Internal Auditor (Banking Ops). Audit experience (Bank Operations preferred via Internal Audit or External ...
Directs and supervises Assistant Auditors. ...
Join our dynamic team as a Senior Internal Auditor, a pivotal role responsible for managing and executing financial, operational, and compliance audits. Support the external audit function and maintain effective communication with external auditors. Participate in fraud investigations and other Inte...
Major in Accounting, Internal Audit, or Finance is preferred. Basic knowledge of all phases of internal audit engagements. Thorough understanding of Sarbanes-Oxley, COSO standards, GAAP, current audit practices, new legislation and regulatory requirements and internal auditing standards. Continuousl...
Address ITSM support issues to meet compliance standards. ...
We are looking for a Hotel Night Auditor to serve as our guests’ first point of contact and manage all aspects of their accommodation. Night Audit responsibilities include registering guests, managing reservations and providing information about rooms, rates and amenities, running the audit, b...
Responsibilities include review, testing and monitoring of bank processes to confirm regulatory compliance in accordance with the Bank’s compliance management system. Perform compliance review and testing of deposit and/or loan products and services to ensure compliance with applicable federal...
This position partners with other areas of Compliance as well as other business units throughout the Bank to ensure compliance with applicable state and federal laws, rules, and regulations. Assist with developing and maintaining compliance risk assessments, including but not limited to Compliance, ...
This company is looking to add a Staff Accountant to their team with the intent of grooming and training them to eventually take over the firm. ...
Hyatt Hotels - 16730 Creek Bend Drive [Front Desk Agent / Reservations Agent] As a Night Auditor at Hyatt Hotels, you'll: Be responsible for the preparation and disposition of all Night Audit work; Be responsible for all Hotel Host functions during the overnight shift; Contribute to the hotel's comm...
As an Internal Auditor you will serve as a member of the Genworth Corporate Audit Services (GCAS) and report to an Internal Audit Leader and have interaction with the Chief Audit Executive. Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as ...
You'll be a member of the Content and Policy Analyst that define content standards and outline policy and inclusion criteria for our FCC and Trade Compliance business. You will support the management of our World Compliance data, specifically the maintenance and dissemination of our researcher-facin...
The HAZA Group has an exciting, full-time opportunity to hire a Staff Accountant-Bank Reconciliation Specialist! The HAZA Group is one of the largest privately-owned restaurant franchisee companies in the United States. We are seeking a detail-oriented and highly organized Staff Accountant to join o...
A Front Desk Agent/Night Auditor represents the hotel to the guest throughout all stages of the guest's stay by working with all hotel personnel to ensure every guest experiences superior customer care. ...
MCI assists companies with business process outsourcing, staff augmentation, contact center customer services, and IT Services needs by providing general and specialized hosting, software, staff, and services. The accountant position is accountable for the accounting operations of the company, to in...
MCI assists companies with business process outsourcing, staff augmentation, contact center customer services, and IT Services needs by providing general and specialized hosting, software, staff, and services. The accountant position is accountable for the accounting operations of the company, to in...
RES is looking for a Staff Accountant professional that will provide professional accounting work involving month-end close activities, with a focus on SG&A and will be reporting to the Manager of Accounting. Reporting to the Manager of Accounting, the Staff Accountant will provide professional acco...
Maintain systems for processing and reporting grant records and fixed assets.Prepare all necessary reports accurately and on a timely basis.Bachelor’s degree from an accredited university in Accounting or business related field with at least 30 hours of accounting.Must have taken a 3-hour course in ...
BCT has teamed up with a Dallas industry leader who is seeking an experienced IT Security Compliance Specialist to lead and manage their IT compliance programs, ensuring adherence to regulations such as SOX, PCI, and other cybersecurity frameworks. Strong expertise in SOX compliance, IT Risk Managem...
As a Staff Accountant at GSR Group, you will play a crucial role in our finance and accounting department. Proven experience as a Staff Accountant or similar role. Are you a highly skilled and motivated accountant looking for an exciting opportunity to join the flavor business? Do you have a passion...