Communicating to the Internal Audit VP significant issues arising during the performance of internal audit activities. Providing assistance to external auditors in the performance of their audits and reviews. Assisting the Internal Audit VP in the evaluation of the overall effectiveness of the Compa...
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...
JCW is currently partnering with a boutique bank and hedge fund that's looking to hire a Senior Auditor to manage their internal audit efforts. ...
Communicating to the Internal Audit VP significant issues arising during the performance of internal audit activities. Providing assistance to external auditors in the performance of their audits and reviews. Assisting the Internal Audit VP in the evaluation of the overall effectiveness of the Compa...
Reporting to the Associate Director of Internal audit, the Senior Internal Auditor will be accountable for completing testing and work paper documentation related to internal audits across the Enterprise. At least 4 years of internal audit or external audit required. Experience leading internal audi...
Compile and evaluate internal controls, identifying risks and testing processes. ...
Compile and evaluate internal controls, identifying risks and testing processes. ...
Assists the Chief Internal Auditor in providing independent and objective audit assurances and consulting services designed to improve the District’s operations. Knowledge of the Institute of Internal Auditor's Code of Ethics. Provides general information and consulting services regarding internal c...
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...
JCW is currently working on behalf of a regional financial institution in Houston that's looking to hire a Senior IT Auditor. ...
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...
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...
Facilitate meetings with internal and external auditors and oversee PBC collection processes. Senior Manager, SOX Coordinator. SOX Compliance program, guaranteeing strict adherence to the COSO (Committee of Sponsoring Organizations of the Treadway Commission) framework for internal controls over fin...
The Supply Chain Compliance Analyst will:. Assist procurement professionals by providing compliance guidance and training. Review single and sole source justifications, commercial item determinations, and other documents for compliance with company policies and legal direction. Investigate and resol...
Minimum 3 - 5 years of related experience as a Field Premium Auditor required. Associate in Premium Auditing (APA), Certified Insurance Premium Auditor (CIPA), or Chartered Property & Casualty Underwriter (CPCU) certification preferred. ...
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Train any new Night Auditors as requested by management. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures ...
What You’ll Do:Perform risk assessments on technology processes and systems, documenting regulatory requirements, risks, control objectives, policies, procedures and standards to assess control effectiveness and develop remediation plansAssess controls under review, perform audit testing to assess e...
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Train any new Night Auditors as requested by management. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures ...
Customer Service Representative/Night Auditor** Location **TX - Fort Worth** Job Code **894** # of openings **1** **Company Overview:**. Working Hours (Overnight Shift):**. ...
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Train any new Night Auditors as requested by management. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures ...
The Senior Compliance Analyst is responsible for providing an array of technical and administrative duties to support the Tarrant County Hospital District (TCHD) Compliance and Privacy Programs by researching, monitoring, investigating and auditing systems and processes, to help ensure standards for...
Position: Night Auditor - Springhill Suites Arlington, TX. We are seeking a Night Auditor to become a part of our team! You will accommodate patrons, as well as identify areas of improvement to increase efficiency. ...
Researching complex areas of accounting, forming an initial opinion on the correct treatment independently and considering and documenting the impact on the client and audit engagement. Solid understanding and experience planning and coordinating the stages to perform an audit of a basic public and/...
Validate and share internal audit findings with senior leadership ensuring seamless preparation of Audit Committee and Executive Committee materials. 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 Finan...
Unity Search has partnered with one of the most reputable Investment companies in Fort Worth which is looking to add a Staff Accountant to their team. ...