Job TitleMake sure to apply quickly in order to maximise your chances of being considered for an interview Read the complete job description below.The Texas A&M University System mission is to provide education, conduct research, commercialize technology, offer training, and deliver services for the...
This position is responsible for coordinating major external reviews or audits and services as in-charge on internal audits and projects. ...
Work collaboratively with business leaders to identify key risks and develop audit approaches to confirm risk mitigation - Plan, lead, and conduct financial, operational and strategic audits - Enhance Internal Audit's position as a trusted advisor by Internal Auditor, Auditor, Internal, Audit, Accou...
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 ...
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 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...
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...
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...
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 little or no supervision, performs advanced, specialized auditing work in multiple disciplines 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-u...
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...
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...
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...
Assist Manager, Trading Compliance with review of compliance surveillance alerts, while learning commercial business. This role will also assist with the review of trading activity for compliance. Review alerts and perform enhanced due diligence where necessary; and escalate as required to the Regul...
We're looking for a detail-oriented, capable Staff Accountant. ...
Dagen Personnel is recruiting an Import/Export Compliance Analyst for an instrumentation technology company in The Woodlands that offers a hybrid schedule. They will conduct regular evaluations of the company's import/export operations and oversee other business and program endeavors that influence ...
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. ...
Guest Service Agents are responsible for greeting and registering the guest, providing outstanding guest service during their stay, and settling the guest's account upon completion of their stay.Primary responsibilities include: registering guests, making and modifying reservations, hotel operator, ...
Altruist is entering an exciting phase, and we're looking for an Accounts Payable Staff Accountant join our Finance team. As an Accounts Payable Staff Accountant, you will play a key role in supporting the accounting team in ensuring that accounts payable processes are carried out accurately and eff...
Complete back-up of front office computer system and night audit program daily (if applicable). May be required to work varying schedules to include nights, weekends, and holidays. ...
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...
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...
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. ...
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. ...