Communicates internal controls and resolves accounting problems. Accumulates requested documents and information for outside auditors. ...
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...
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...
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...
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....
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...
Directs and supervises Assistant Auditors. ...
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...
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 ...
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, ...
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...
Address ITSM support issues to meet compliance standards. ...
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...
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...
Are you a night owl who thrives in a fast-paced environment? Do you excel at providing exceptional guest service even during the late hours? If so, we have an exciting opportunity for you to join our team as a Night Auditor at Dalwadi Hospitality Management. The Night Auditor at Dalwadi Hospitality ...
The Grant Staff Accountant is responsible for full-cycle accounting functions related to assigned areas in order to ensure timely and accurate financial reporting in accordance with U. The Grant Staff Accountant is responsible for assisting with recurring accounting activities including but not limi...
Meticulously review the information gathered across multiple platforms, flagging areas of non-compliance against the rules and regulations as determined by the Electric and Gas Retail regulatory bodies. Work with analysts to capture and create process documentation, creating standardized templates. ...
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...
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 ...
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...
Title : Audit and Compliance Manager</b></p> <p><b>Location :- San Antonio,TX</b></p> <p> </p> <p> </p> <table class="Table" style="width:352. Audit and Compliance Manager</p> </td> </tr> <tr> <...
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...
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...
Texas Water Utilities is seeking an entry level Staff Accountant with a strong focus in fixed assets to support our Accounting team. Certified Public Accountant (CPA) certification is a plus. ...
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. ...