The System Offices is one of several system members within the Texas A&M University System representing one of the largest systems of higher education in the nation, with a network of 11 universities, a comprehensive health science center, eight stat Internal Auditor, Auditor, Audit, Client Relation...
The Senior Internal Auditor will 1) support internal audit operations, 2) conduct audits, identify deficiencies, and recommend improvements, 3) provide general direction to less experienced auditors, and 4) ensure that all audits meet the highest professional and ethical standards. The Senior Intern...
Maintains a comprehensive internal audit program, which includes periodic audits of all branches and departments of the Bank and ensures compliance with all internal controls and established policies and procedures. To support the Directors’ Audit Committee in carrying out the annual internal progra...
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...
Under limited supervision, performs professional auditing work in accordance with standards and procedures.Primarily responsible for performing detailed audit procedures using all available resources during all phases of the audit - planning, fieldwork, and wrap-up/reporting.Communicates and shares ...
The Senior Internal Auditor will 1) support internal audit operations, 2) conduct audits, identify deficiencies, and recommend improvements, 3) provide general direction to less experienced auditors, and 4) ensure that all audits meet the highest professional and ethical standards. The Senior Intern...
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 ...
Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) are preferred. Strong knowledge of FDICIA regulations and internal control frameworks (e. At least 2 years of experience in internal auditing, acco...
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...
The Night Audit Agent is to provide friendly, efficient registration, guest settlement, and information to all guests, fellow employees. Overnight shift experience 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 ...
Research and analyze financial statements and audit related issues utilizing electronic databases and employ audit software to audit, review and compile financial information, as well as possess the ability to document conclusions developed during the audit. Hiring an experienced Audit Manager to jo...
If you are a Senior Government Auditor with CPA firm experience, then please read on. ...
As we continue to expand rapidly, we are seeking experienced Audit Seniors with expertise in Hedge Fund and Private Equity (PE) funds audits. With over 600 employees offering traditional accounting, audit, and tax services, as well as business, risk, and forensic advisory services, we go beyond mere...
At Memorial Hermann, we pursue a common goal of delivering high quality, efficient care while creating exceptional experiences for every member of our community.When we say every member of our community, that includes our employees.We know that when our employees feel cared for, heard and valued, th...
The Senior Accountant will manage a variety of tax, audit and other assignments as designated by the Manager. Novogradac & Company LLP is searching for a Senior Accountant to join our fast-growing firm. At this level, the Senior Accountant should function with minimal supervision, and increased focu...
Wells Fargo is seeking an Audit Manager, VP on the Audit Practices team. Audit Practices supports the entire audit department providing the framework and methodology as well as tools, technology, and learning to support execution of audit work. This role is part of the Employee Operations team withi...
This person's responsibilities will include General Ledger Reconciliation, month-end closing, audits, reports, file maintenance, tax filing and assisting other Staff Accountant, Accounting, Accountant, Staff, Insurance, Financial. ...
At American Heart Association | American Stroke Association, our mission is to be a relentless force for a world of longer, healthier lives, regardless of race, ethnicity, gender, gender identity, religion, age, language, sexual orientation, national origin and physical or cognitive abilities. The A...
Aimbridge Hospitality - Home2 Suites College Stat [Front Desk Agent / Reservations Agent] As a Night Auditor at Aimbridge Hospitality, you'll: Be responsible for the preparation and disposition of all Night Audit work; Initiate and complete the End of Day process; Run all reports as required for Foo...
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...
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...
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. ...
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...
JOB DESCRIPTION: The Night Audit Agent is to provide friendly, efficient registration, guest settlement, and information to all guests, fellow employees. Overnight shift experience preferred. ...