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...
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....
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....
Examining and evaluating the adequacy and effectiveness of the company’s system of internal control under the COSO Internal Control Integrated framework in compliance with Sarbanes-Oxley (SOX) Section 404 and identifies opportunities for improvement. Work on an independent basis as well as in a team...
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...
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. ...
The Internal Audit Manager for Dometic Americas has responsibility for internal audit activities across Dometic Americas in the region (excluding the Marine business). The Internal Audit organization is governed and led by the Head of Internal Audit & Internal Control. Internal Audit analyzes an...
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...
What the Quality Assurance Auditor Does at Worldwide. The Clinical Quality Assurance Auditor will have experience and working knowledge in appropriate GxP compliance and other applicable regulations in order to conduct various types of audits to assess Worldwide Clinical Trials (WORLDWIDE) processes...
Are you a night owl who thrives in a fast-paced environment? Do you excel at providing exceptional guest service even during the late hours? If so, we have an exciting opportunity for you to join our team as a Night Auditor at Dalwadi Hospitality Management. The Night Auditor at Dalwadi Hospitality ...
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. ...
Able to work unsupervised and be productive at all times, even overnight. ...
Audit research, audit projections, and audit planning. Audit Senior Responsibilities:. Audit Senior Compensation: . This stable and growing firm offers their clients valuable knowledge and expertise in tax and audit work. ...
At Houston Methodist, the CBO Regulatory Compliance Specialist position is responsible for working with Houston Methodist's Corporate Central Business Office (CBO) leadership, to assess, track, monitor, document progress and status of management action plans and maintain completion of compliance rec...
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 ...
Non-union benefits account for 60% of ABM’s employee population and Union benefits account for the remaining 40%.The union segment requires a different reconciliation approach due to the numerous union contracts that ABM is involved with on a yearly basis.A successful candidate will have human resou...
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...
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...
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...
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. ...
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...
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. ...
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...