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 Audit helps RTX accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the efficiency and effectiveness of risk management, governance, and financial and operational controls in a manner consistent with the Institute of Internal Auditors’ profession...
This position is responsible for assisting with audits designed to evaluate the effectiveness of Internal Controls over Financial Reporting (ICFR) in order to meet Sarbanes-Oxley Act requirements; assess the efficiency and effectiveness of business processes in order to increase profitability; and d...
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...
Reporting to the Internal Audit Manager, we have an immediate opening for a highly motivated, results-oriented Staff Internal Auditor to join our team in The Woodlands, TX. Many of our Internal Auditors have rotated into Controller positions around the country, as well as other areas such as Operati...
Plan and perform internal audits that may include financial, operational and compliance reviews. Evaluate the design and effectiveness of internal controls over financial reporting. Develop positive relationships with staff, management, and external auditors. A good understanding of GAAP and interna...
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 ...
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...
This position is responsible for assisting with audits designed to evaluate the effectiveness of Internal Controls over Financial Reporting (ICFR) in order to meet Sarbanes-Oxley Act requirements; assess the efficiency and effectiveness of business processes in order to increase profitability; and d...
This position is responsible for assisting with and performing audits designed to evaluate the effectiveness of Internal Controls over Financial Reporting (ICFR) in order to meet Sarbanes-Oxley Act requirements; assess the efficiency and effectiveness of business processes in order to increase profi...
This position is responsible for assisting with and performing audits designed to evaluate the effectiveness of Internal Controls over Financial Reporting (ICFR) in order to meet Sarbanes-Oxley Act requirements; assess the efficiency and effectiveness of business processes in order to increase profi...
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 Night Auditor at the TownePlace Suites by Marriott Houston North/Shenandoah is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer proced...
Compliance Analyst for international and domestic operations. Conduct compliance audits and assessments to ensure logistics operations and supply chains adhere to laws and internal policies. Develop and maintain comprehensive compliance programs for all logistics operations, including transportation...
The Audit Senior is crucial in overseeing client accounting and auditing projects. As an Audit Senior, you will have significant opportunities for career advancement within the company. This position offers a unique opportunity to lead in accounting and auditing projects. Strong knowledge of account...
Compliance Analyst for international and domestic operations. This role requires expertise in logistics, transportation, and subcontractor compliance/management, while supporting continuous improvement and risk mitigation initiatives across the operations. Conduct compliance audits and assessments t...
We are seeking a Tax Accountant for a company based in The Woodlands, Texas. ...
We are also looking for Audit Supervisors or Audit Managers. Due to growth, we are excited to add a new Audit Manager to Tomball, TX locations - If interested, please apply today or email your resume to rosie. Requirements: At least 5+ years of Public Accounting, at least 5+ years Audit/Assurance Ex...
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. ...
This ideal candidate for the Staff Accountant role will need to have a working knowledge of GAAP. The right fit for this Staff Accountant role will also possess excellent organizational skills, the ability to multitask, exceptional communication skills at all levels of business, and the ability to w...
Audit Senior- Fully Remote+ Life Balance!. Years of Audit - Public Accounting Experience. ...
The Trading Risk & Compliance System Analyst is responsible for supporting key Trading Risk Operations business applications, reports, and associated interfaces used globally by the Trading business. The position provides opportunity to grow technology knowledge while working closely with the bu...
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...
Applies basic knowledge of compliance, business, analytical, and communication skills to support compliance programs and processes that promote compliant and ethical behavior, meet regulatory obligations, and prevent, detect, and mitigate compliance risks. This position will focus on compliance with...
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. ...