Major in Accounting, Internal Audit, or Finance is preferred. Basic knowledge of all phases of internal audit engagements. Thorough understanding of Sarbanes-Oxley, COSO standards, GAAP, current audit practices, new legislation and regulatory requirements and internal auditing standards. Continuousl...
Drive successful completion of audit projects by closely coordinating with management, internal and external auditors, external consultants, and business process owners. Major in Accounting, Internal Audit, or Finance is preferred. Comprehensive knowledge of all phases of internal audit engagements....
Directs and supervises Assistant Auditors. ...
Review and evaluate compliance adequacy and effectiveness of internal controls with corporate policies and procedures. Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes and ensure that corrective action plans are developed and imp...
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 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...
Major in Accounting, Internal Audit, or Finance is preferred. Basic knowledge of all phases of internal audit engagements. Thorough understanding of Sarbanes-Oxley, COSO standards, GAAP, current audit practices, new legislation and regulatory requirements and internal auditing standards. Continuousl...
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...
Responsibilities include review, testing and monitoring of bank processes to confirm regulatory compliance in accordance with the Bank’s compliance management system. Perform compliance review and testing of deposit and/or loan products and services to ensure compliance with applicable federal...
This position partners with other areas of Compliance as well as other business units throughout the Bank to ensure compliance with applicable state and federal laws, rules, and regulations. Assist with developing and maintaining compliance risk assessments, including but not limited to Compliance, ...
We are looking for a Hotel Night Auditor to serve as our guests’ first point of contact and manage all aspects of their accommodation. Night Audit responsibilities include registering guests, managing reservations and providing information about rooms, rates and amenities, running the audit, b...
Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. Previous night audit/accounting experience...
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 ...
Hyatt Hotels - 16730 Creek Bend Drive [Front Desk Agent] As a Night Auditor at Hyatt, you'll: Be responsible for the preparation and disposition of all Night Audit work; Be responsible for all Hotel Host functions during the overnight shift; Contribute to the hotel's commitment to high quality guest...
Primary responsibilities include: registering guests making rese Night Auditor, Auditor, Hospitality, Audit, Night, Bridge, Accounting. The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (T...
The Experienced Audit Manager will be responsible for conducting financial audits, preparing financial statements, and utilizing analytical skills. This is a full-time remote role for an Experienced Audit Manager open to anyone living in the US. They will also be responsible for finance-related task...
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. ...
Texas Water Utilities is seeking an entry level Staff Accountant with a strong focus in fixed assets to support our Accounting team. Certified Public Accountant (CPA) certification is a plus. ...
Reporting to the Manager SCM Compliance, you will be part of a team that supports critical Government and non-government programs, ensuring the integrity of the acquisition process including compliance with company policies and procedures and compliance with the Federal Acquisition Regulations and s...
The HAZA Group has an exciting, full-time opportunity to hire a Staff Accountant-Bank Reconciliation Specialist! The HAZA Group is one of the largest privately-owned restaurant franchisee companies in the United States. We are seeking a detail-oriented and highly organized Staff Accountant to join o...
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...
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. ...
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...
We're looking for a detail-oriented, capable Staff Accountant. ...