The team is seeking a Senior Internal Auditor to join the internal audit department. JCW is currently partnered with a regional bank on establishing their internal audit function to support growth across the firm. This pivotal role will be responsible for conducting risk-based audits, assessing inte...
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...
Development and improvement of access review methodology for ongoing compliance efforts. Experience with ensuring compliance with Board policies and SOPs through periodic access reviews. Compliance with industry standards and regulatory requirements. Analysing security controls and compliance measur...
IT Security Analyst - Risk and Compliance. Reporting directly to the Director, Information Security, the Security Analyst specialized in Risk and Compliance to join our dynamic team. Assist with the design, development, and execution of compliance program to ensure that technology and business proce...
We are seeking a meticulous Staff Accountant to join our team based in Odessa, Texas. Must have a minimum of 3 years of experience in a Staff Accountant role or similar. ...
Our nascent Financial Intelligence Unit (FIU) performs a critical role in the execution and management of our Bank Secrecy Act/Anti-Money Laundering (AML) compliance program: adhering to a set of required standards and processes regarding AML investigations; ensuring our compliance with applicable l...
JCW is currently working on behalf of a regional financial institution in Houston that's looking to hire a Senior IT Auditor. ...
Our growing company is searching for experienced candidates for a General Ledger Staff accountant. Working closely with the Accounting Manager, the Staff Accountant is responsible for helping to ensure the integrity of the general ledger and financial statements as well as developing and maintaining...
Our family-owned client group seeks an experienced Senior Staff Accountant to manage financial operations across Texas. ...
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...
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 ...
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. Benefits offered include:</li> <li>Medi...
With a primary focus on IT Solutions, Cyber Security, Research and Analysis, and Medical/Clinical Staffing, JYG continues to receive exceptional customer satisfaction surveys due to the outstanding technical expertise and performance of its employees and strategic partners. JYG offers exceptional be...
Validate and share internal audit findings with senior leadership ensuring seamless preparation of Audit Committee and Executive Committee materials. Job SummaryWe are seeking a highly experienced Senior Manager, Internal Audit to join our team and be a part of our dynamic and forward-thinking Finan...
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...
Senior Accountant is responsible for planning, organizing and assisting the operations and activities of inventory and accounting team with the day-to-day processes of the team as well as improving the accuracy and efficiency of accounting processes, systems, and workflows while maintaining a high l...
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...
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. ...
Proven experience as a staff accountant, senior staff accountant, or equivalent role. Are you an experienced Senior Staff Accountant with a keen eye for detail and a passion for financial accuracy? We're looking for someone like you to lead our general accounting operations and ensure our financial ...
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...
Senior Staff Accountant Needed / Hybrid / $65k-85k / Recognized Restaurant & Entertainment Group. Cross-train in staff accountant and sales clerk duties to support during leaves. Proven experience as an Accountant or equivalent role. ...
Job SummaryWe are seeking a highly experienced Senior Manager, Internal Audit to join our team and be a part of our dynamic and forward-thinking Finance organization that values innovation and continuous growth. Lead the execution of the internal audit plan to provide assurance on risks, identify op...
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. ...
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 are seeking a talented Sr Security Compliance Analyst to join our Information Security Governance, Risk, and Compliance team to perform IT and cybersecurity control testing and evaluate risks against Entrust systems, applications, processes, and environments. As a direct report to the Senior Risk...