Reporting directly to the Director and Head of Internal Audit, the Senior Internal Auditor is crucial in delivering Assurance and Advisory services with a high standard of quality and efficiency. The Senior Internal Auditor will champion process improvements and embody professional curiosity, consta...
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...
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...
Reviews funds, budgets and accounts to ensure adequate internal controls and accuracy. Accumulates requested documents and information for outside auditors. ...
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 Staff Accountant will prepare and maintain financial records to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities. ...
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 ...
What the Senior Auditor, Quality Assurance does. Quality Assurance Auditor works under the general supervision and guidance of the Manager, QA, Sr. Assists with training and mentoring of less experienced auditors. ...
An industry-leading private equity firm based in Houston has engaged Pye Legal Group to recruit a Compliance Analyst or Compliance Associate to join their growing team. This includes monitoring and reporting on the Code of Ethics, testing compliance related policies and procedures and working with t...
Title- Compliance Analyst III (AML Investigations Quality Assurance Analyst Specialist, Financial Intelligence Unit (FIU)). Knowledge and experience with BSA laws, regulations and related compliance requirements (including reporting and record retention requirements), international AML/CFT standards...
We’re seeking an experienced accountant to manage various accounting tasks, such as reconciling bank statements, recording journal entries, and handling vendor invoices and relationships. ...
Title : Information Technology Auditor/Senior Auditor. Cooperates with outside auditors in any undertaking that may expedite their work. ...
The Senior Accountant will manage a variety of tax, audit and other assignments as designated by the Manager. Novogradac & Company LLP is searching for a Senior Accountant to join our fast-growing firm. At this level, the Senior Accountant should function with minimal supervision, and increased focu...
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...
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...
Are you a genuine people person who excels with numbers and has a passion for providing excellent customer service? Our property is seeking a night auditor to join our growing group of hospitality professionals. Overnight shift; requires flexible hours. ...
The Senior Analyst, Global Trade Compliance (“Senior Analyst”) is a key member on the Global Trade Compliance team at ESAB and will report to the VP, Global Trade Compliance. Senior Trade Compliance Analyst will show history of implementing trade compliance systems (from screening tools to automated...
As the Staff Accountant, you will be working with the Corporate Accounting team to support the monthly corporate accounting process within a fast-paced and quickly evolving company. BRG seeks a full-time, experienced Staff Accountant for its Dallas office. ...
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. Benefits offered include:</li> <li>Medi...
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 ...
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 ...
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...
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...
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...