Our client is actively looking for a talented candidate to join their team as a Senior IT auditor. ...
As an Internal Auditor, you’ll play a crucial role in assessing the effectiveness of controls, verifying the accuracy of our financial records, and enhancing our operational efficiency. Your audit work will be guided by COSO Internal Control-Integrated Framework and The Institute of Internal Auditor...
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. ...
Role: Internal Auditor (Third-Party Risk Management, Risk Management)</b></p> <p><b>Location: </b><b>Dallas TX/</b> <b>San Antonio, TX</b></p> <p><b><i> </i></b></p> <p><b>Job Description: &l...
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). ...
The Parcel Auditor will analyze and correct parcel and regional carrier invoices for rating accuracy for assigned clients. ...
Alabama, Arkansas, Florida, Georgia, Illinois, Kansas, Kentucky, Louisiana, Massachusetts, Michigan, Minnesota, Missouri, North Carolina, New Hampshire, Ohio, Oklahoma, South Carolina, Tennessee, Texas, Virginia, Wisconsin.As an Associate with SS&C Health, you will be part of an organization tha...
Conduct complex internal and external audits to ensure compliance with established quality assurance processes, standards, global regulatory guidelines, and client contractual obligations.Identify issues impacting the quality and/or integrity of clinical research programs, determine root cause of no...
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA. Assists other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel. ...
CI) Financial Intelligence Unit (FIU) performs a critical role in the execution and management of Client's’s Bank Secrecy Act/Anti-Money Laundering (AML) compliance program: adhering to a set of required standards and processes regarding AML investigations; ensuring Client's’s compliance with applic...
Are you an exceptional Senior Tax professional looking for your next project?. ...
The ideal candidate will have substantial exposure to reconciliations, inventory and intercompany.This is a great opportunity to join a growing company with opportunities for professional advancement.Prepare and review monthly, quarterly, and annual financial statements.Ensure accuracy and complianc...
We are looking for a professional to join our team as a Senior Accountant & Human Resources Manager. ...
The project manager is responsible for the planning, organizing, directing, executing and controlling/monitoring the scope of services, budget, schedule, deliverables and resources required to accomplish the project objectives. Project Manager in our Austin, Texas office. This position requires mana...
The Senior Accountant will be responsible for providing accounting support to the fund’s Controller. Previous experience leading a team of 3 or more junior accountants or accounting clericals and proven experience developing a competent team a plus. ...
The Senior Accountant will play a critical role in guiding the financial strategies of the company. The Senior Accountant will oversee all financial activities, including budgeting, forecasting, vendor relationships, and financial reporting. ...
An industry-leading private equity firm based in Houston has engaged Pye Legal Group to recruit a Compliance Analyst or Compliance Associate to join their growing team. This includes monitoring and reporting on the Code of Ethics, testing compliance related policies and procedures and working with t...
Tarvos Talent is seeking a Senior Accountant for a client located in Central Austin. The Senior Accountant will join an innovative, fast-growing company that offers incredible career development opportunities. The Senior Accountant will gain exposure to many facets of accounting and work with leader...
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...
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...
SAP hosting solution for 12 months with possibility of extension</p> <p><strong>Job Title: Infrastructure Project Manager (Datacentre Migration) -</strong> <strong>12month Engagement</strong></p> <p><strong>Overview:</strong> We're seeking ...
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. ...
Under the direction of the Manager, Director or other senior personnel, the Project Manager determines user demands, establishes work priorities, and plans; directs and monitors project work. The Project Manager will gather and evaluate information concerning a user's conceptual needs, estimate...
Under general direction, assists in performing financial accounting functions according to established procedures and regulations associated with municipality and fund accounting, performing related work as required.Ability to assist with internal and external audits by researching, analyzing and pr...
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...