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...
Directs and supervises Assistant Auditors. ...
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...
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 ...
The Senior Internal Auditor assists with the execution of internal audit assignments including the completion of annual risk-based audit plan and the execution of the Company’s Sarbanes-Oxley requirements. The ideal candidate will have solid interpersonal communication skills, the ability to build s...
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...
Communicates internal controls and resolves accounting problems. Accumulates requested documents and information for outside auditors. ...
Supports the successful execution of all operations in the hotel operations departments primarily responsible for front desk though other departments may be included.Ensures that standards and procedures are being followed.Leads specific team(s) while assisting with meeting or exceeding property goa...
Supports the successful execution of all operations in the hotel operations departments primarily responsible for front desk though other departments may be included.Ensures that standards and procedures are being followed.Leads specific team(s) while assisting with meeting or exceeding property goa...
Financial Crimes Compliance Analyst. Opportunities available for Analysts and Senior Analysts. Guidehouse is seeking experienced personnel to support oversight of the quality of service delivery for projects in which Guidehouse conducts financial crime and regulatory compliance related reviews and i...
The responsibilities of the Analyst will include, but are not limited to:. Quality Control / Quality Assurance experience supporting TMS alerts, and / or financial regulatory compliance. Ability to conduct detailed investigations using vendors and open sources to remediate compliance alerts and to i...
Staff Accountant (Entry Level). The Staff Accountant prepares and distributes analysis schedules on a weekly, monthly, and annual basis and assists with the monthly closing process by posting journal entries. ...
This role is a direct hire Accountant opportunity and is 100% onsite. ...
We are looking to fill a Staff Accountant position with a distribution company in Lewisville. The Staff Accountant will compile and analyze financial information to prepare entries to general ledger accounts. ...
National Indoor RV Centers is looking for an experienced Staff Accountant to assist our team in keeping our company numbers and budgets on track with unwavering accuracy. As a Staff Accountant, you will:. Execute general ledger account reconciliations, accurate reporting, and data verification, enab...
Splunk is looking for a motivated Senior Analyst who is passionate about delivering technology assurance, advisory, compliance and risk management services to the company. You will ensure proper identification and mitigation of risks / processes / internal control gaps that have potential operationa...
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...
SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries.Named to Fortune 1000 list as top U.SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 offices in 35 countries.Some 18,000 financia...
As an IT Audit Senior, you'll play a vital role in ensuring ITGC and Sarbanes Oxley (SOX) compliance, contributing to the company's continued success and growth. ...
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...
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...
Under general supervision, responsible for preparing and posting payroll entries, entering payroll and financial transactions in the accounting system and reconciling internal general ledger accounts.Ability to identify appropriate accounts, assign accounting distribution codes and prepare and enter...
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...
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. ...
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...