The team is seeking a Senior Internal Auditor to join the internal audit department. JCW is currently partnered with a regional bank on establishing their internal audit function to support growth across the firm. This pivotal role will be responsible for conducting risk-based audits, assessing inte...
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...
Development and improvement of access review methodology for ongoing compliance efforts. Experience with ensuring compliance with Board policies and SOPs through periodic access reviews. Compliance with industry standards and regulatory requirements. Analysing security controls and compliance measur...
JCW is currently working on behalf of a regional financial institution in Houston that's looking to hire a Senior IT Auditor. ...
We are seeking a meticulous Staff Accountant to join our team based in Odessa, Texas. Must have a minimum of 3 years of experience in a Staff Accountant role or similar. ...
Our nascent Financial Intelligence Unit (FIU) performs a critical role in the execution and management of our Bank Secrecy Act/Anti-Money Laundering (AML) compliance program: adhering to a set of required standards and processes regarding AML investigations; ensuring our compliance with applicable l...
Our growing company is searching for experienced candidates for a General Ledger Staff accountant. Working closely with the Accounting Manager, the Staff Accountant is responsible for helping to ensure the integrity of the general ledger and financial statements as well as developing and maintaining...
Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN). Do you have a focus on compliance with regulations and policies? Are you passionate about quality-assurance and risk-management in a professional services environment? Then our ...
What the Quality Assurance Auditor Does at Worldwide. The Clinical Quality Assurance Auditor will have experience and working knowledge in appropriate GxP compliance and other applicable regulations in order to conduct various types of audits to assess Worldwide Clinical Trials (WORLDWIDE) processes...
Supports the successful execution of all operations in the hotel operations departments primarily responsible for front desk though other departments may be included.Ensures that standards and procedures are being followed.Leads specific team(s) while assisting with meeting or exceeding property goa...
The Compliance Assurance Analyst will be responsible for leading and executing complex audits on a variety of systems, applications, processes, key performance indicators (KPIs) and metrics to support best in class compliance standards for NRG Retail brands. Meticulously review the information gathe...
The Senior Analyst, Global Trade Compliance (“Senior Analyst”) is a key member on the Global Trade Compliance team at ESAB and will report to the VP, Global Trade Compliance. Senior Trade Compliance Analyst will show history of implementing trade compliance systems (from screening tools to automated...
Job description Infosys is seeking a Risk and compliance Business Analyst in Financial services Domain. Experience as an IT BA – working on Risk and compliance Domain. Extensive experience in top 20 US financial organization with Risk and compliance applications• Actively aid the consulting team in ...
Our boutique CPA firm in Georgetown, Texas is hiring an Audit Manager to work a hybrid role. CPA licensed in Texas with 7-10 years of public accounting experience in compilation, reviews, and audits of financial statements. ...
Job SummaryWe are seeking a highly experienced Senior Manager, Internal Audit to join our team and be a part of our dynamic and forward-thinking Finance organization that values innovation and continuous growth. Lead the execution of the internal audit plan to provide assurance on risks, identify op...
As an IT Audit Senior, you'll play a vital role in ensuring ITGC and Sarbanes Oxley (SOX) compliance, contributing to the company's continued success and growth. ...
Primoris Services Corporation is searching for a Staff Accountant in Lewisville, Texas. The Staff Accountant will play an integral role in maintaining and supporting the corporate accounting function within our Shared Services department. In addition, Primoris or its subsidiaries will not be respons...
As an IT Audit Senior, you'll play a vital role in ensuring ITGC and Sarbanes Oxley (SOX) compliance, contributing to the company's continued success and growth. ...
As the Staff Accountant, you will be working with the Corporate Accounting team to support the monthly corporate accounting process within a fast-paced and quickly evolving company. BRG seeks a full-time, experienced Staff Accountant for its Dallas office. ...
Set up and preparation of audit files in firm’s audit software. Perform audit testing/fieldwork remotely and on-site at client facilities as instructed by the engagement in-charge. Assist with wrap-up after audit fieldwork to include finalizing workpapers and checklists. Preparation of draft financi...
Splunk is looking for a motivated Senior Analyst who is passionate about delivering technology assurance, advisory, compliance and risk management services to the company. You will ensure proper identification and mitigation of risks / processes / internal control gaps that have potential operationa...
Reporting directly to the Director, Information Security, the Security Analyst specialized in Risk and Compliance to join our dynamic team. Assist with the design, development, and execution of compliance program to ensure that technology and business processes meet compliance requirements. You will...
Do you have an eye for detail and a passion for developing innovation solutions? Join our team! The Sr Supply Chain Compliance Systems Analyst is responsible for overseeing the compliance of SNC's Source-to-Pay (S2P) system areas such as application development, application compliance, systems compl...
Would you like to be a part of a dynamic team of professionals that is truly passionate about our work? Are you interested in working for an organization that does meaningful work, fosters a collaborative team culture, and creates a diverse, inclusive environment where you feel like you belong? If t...
We are looking to fill a Staff Accountant position with a distribution company in Lewisville. The Staff Accountant will compile and analyze financial information to prepare entries to general ledger accounts. ...