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...
Serves as a resource and provides guidance to fee office financial managers regarding accounting procedures, internal controls, and compliance with and the implementation of State statutes and County policies and procedures. Prepares schedules and documents for outside auditors. ...
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...
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 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...
Risk Analyst/ Vendor Risk & Compliance Analyst. Role: Third-Party Risk Analyst/ Vendor Risk & Compliance Analyst. Third-Party Risk Analyst/ Vendor Risk & Compliance Analyst. ...
The Harris Health Internal Audit team of the Harris County Auditor's Office needs an experienced and motivated Senior Auditor. The Harris County Auditor's Office is led by the County Auditor and includes the Accounting and Internal Audit divisions which are charged with financial oversight o...
Reporting to the VP, the Staff Accountant is responsible for various month-end activities and assists with accounting analysis, accruals, and reconciliation. ...
We are seeking a Front Desk Agent to become a part of our team! You will accommodate patrons, as well as identify areas of improvement to increase efficiency.Register and assign rooms to guests.Confirm phone and online reservations.Respond to guest needs, requests, and complaints.Collect payment fro...
Risk Analyst/ Vendor Risk & Compliance Analyst. Role: Third-Party Risk Analyst/ Vendor Risk & Compliance Analyst. Third-Party Risk Analyst/ Vendor Risk & Compliance Analyst. ...
The IT Auditor works with business and IT Management to plan and perform basic to complex internal and enterprise-wide IT audits. Additional responsibilities of the IT Auditor include but not limited to 1) identifying control deficiencies, 2) assessing exposure and significance, 3) proposing cost ef...
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...
Audit research, audit projections, and audit planning. Audit Senior Responsibilities:. This stable and growing firm offers their clients valuable knowledge and expertise in tax and audit work. Previous/Current Auditing experience 2+ years (Preferred). ...
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 Internal Auditor you will serve as a member of the Genworth Corporate Audit Services (GCAS) and report to an Internal Audit Leader and have interaction with the Chief Audit Executive. Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as ...
Job description Infosys is seeking a Risk and compliance Business Analyst in Financial services Domain. Experience as an IT BA – working on Risk and compliance Domain. Extensive experience in top 20 US financial organization with Risk and compliance applications• Actively aid the consulting team in ...
We currently have an opening for a Staff Accountant out of the Corporate Office in La Porte, TX. The Staff Accountant will assist the Controllers in driving the monthly closing schedule, responsible for creating and assembling supporting documentation, as well as for tracking the contents of account...
Actively assessing candidates for Associate Accountant-Staff Accountant level, in review of job qualifications. American National's Mortgage Loan and Real Estate Investments Division is seeking a full-time, Staff Accountant. ...
Audit Managers with a path to Partnership. ERISA audits, as well as reviews and compilations in the office or remotely!. Manage financial statement audits, reviews, compilations, and special projects. ...
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...
Able to work unsupervised and be productive at all times, even overnight. ...
We're looking for a detail-oriented, capable Staff Accountant. ...
Do you have an eye for detail and a passion for developing innovation solutions? Join our team! The Sr Supply Chain Compliance Systems Analyst is responsible for overseeing the compliance of SNC's Source-to-Pay (S2P) system areas such as application development, application compliance, systems compl...
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...