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Overnight Jobs in Frisco, TX

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Last updated: 1 day ago

Internal Auditor I/II

First United Bank & TrustParkwood,Plano
Full-time

The Auditor I or II will assist in performance of financial, operational, and compliance audits.Apply risk assessment and critical thinking skills to scenarios encountered and identify any potentia...Show more

Overnight Member Services Representative

Absolute RecompFrisco, TX, US
Full-time

We are seeking a dedicated Overnight Experience Representative to join our team at Absolute Recomp.As a key member of our team, you will be responsible for providing exceptional customer service an...Show more

OVERNIGHT Baker

Dunkin'Frisco, TX, US
Part-time

Dunkin' is hiring an enthusiastic Baker to join our team!.Are you passionate about creating.Do you thrive in a fast-paced environment where attention to detail is key?.Join Dunkin', America's favor...Show more

Overnight Receiver Earn up to $26.02

Quality Custom DistributionFrisco, TX, United States
Full-time

Schedule: 4 days per week | Start time at 7PM.Must be flexible to work weekends/holidays.Requirement: 2yrs Stand-Up Forklift experience required.Job Summary: As a Warehouse Receiver you will be res...Show more

Overnight Valet Attendant

Parking Management Services, Inc.Frisco, TX, United States
Full-time

Omni Frisco Star - Frisco, TX 75034.Hourly Level Experienced Position Type Full Time Job Shift Graveyard Education Level High School.Are you enthusiastic and passionate about customer service? Do y...Show more

Caregiver Home Health Aide – Flexible Scheduling

Harmony at Home Senior CareFrisco, TX
Full-time +1

Caregiver – Full-Time, Part-Time, PRN, On-Call, Weekend & Overnight Shifts Available.Dallas / Fort Worth Metroplex – Clients available near your home.Whether you're looking for a full-time caregivi...Show more

Retail Sales Associate - Stonebriar Centre

401 Athleta LLC7092 ATH Stonebriar Mall
Part-time

As a Brand Associate, you’re an integral part of our team and bring our brand to life for our customers.You’re responsible for engaging and connecting with our customers by providing excellent cust...Show more

Overnight Receiving Associate

Floor & Decor HoldingsThe Colony, TX, United States
Full-time +1

This role has a minimum base pay from $15.The Receiving Associate is responsible for assisting in the warehouse operations of the retail store.In addition, the Receiving Associate is responsible fo...Show more

Admission Specialist- ED Admitting PAS PRN Rotating Shifts

Texas Health FriscoFrisco, TX
Full-time

Admissions Specialist – Admitting ER PRN .Bring your passion to Texas Health so we are Better Together.Texas Health Frisco – 12400 N Dallas Parkway, Frisco, TX 75033.PRN “as needed” – Must be avail...Show more

Store Assistant Manager

Circle KProsper, Texas, United States of America
Full-time

Store 2741580: 1411 E University Dr, Prosper, Texas 75078.We want you to join our team as an Assistant Manager.If you have the desire to be challenged, work in a fast-paced, fun environment and cre...Show more

Part-Time Urgent Care Veterinarian

American Veterinary GroupProsper, Texas, US
Full-time +1
Quick Apply

UrgentVet bridges the gap between daytime general practice and emergency/overnight care in the Prosper, Texas area.We offer after-hours care for canine and feline patients without the additional ex...Show more

Overnight Valet Attendant - Frisco, TX

Parking Management CompanyFrisco, TX, United States
Full-time

Overnight Valet Parking Attendant.Parking Management Company (PMC) is a national leader in hospitality-focused parking services.Headquartered in Nashville, Tennessee, PMC provides valet and self-pa...Show more

Seasonal Retail Sales Associate (Early Morning) - Preston Park Village

100 The Gap, Inc.1521 GAP Preston Park Village
Part-time

As a Brand Associate, you’re an integral part of our team and bring our brand to life for our customers.You’re responsible for engaging and connecting with our customers by providing excellent cust...Show more

Vetco Relief Veterinarian

Vetco ClinicsFrisco, TX, USA
Full-time
Quick Apply

Vetco Vaccination Clinics and Vetco Total Care full-service veterinary hospitals.In both environments, you'll have the opportunity to make a difference in the lives of pets every day.As a relief ve...Show more

Night Auditor

Hampton Inn & Suites Legacy Park-FriscoFrisco, TX, US
Part-time

Part-time Night Auditor needed.The Front Desk Night Clerk will serve as ambassador to the hotel handling all check-in and check-outs, answering incoming calls while upholding Guest Service Standard...Show more

Overnight Emergency Veterinary Technician, EAHCC

Ethos Veterinary HealthPlano, Texas, United States, 75025
Full-time
Quick Apply

Overnight Emergency Veterinary Technician.Emergency Veterinary Technician.Do you thrive in a fast-paced, team-oriented environment dedicated to delivering exceptional patient care and client servic...Show more

 • Promoted

Walmart Overnight Unloader

TradeJobsWorkforce75093 Plano, TX, US
Full-time

Help us succeed as our next Walmart Overnight Unloader to perform responsibilities as a Overnight Unloader.Deliver outstanding service to customers and colleagues.Deliver outstanding service to cus...Show more

 • Promoted

Bioinformatics Pipeline Test Engineer

VytwoProsper, TX, US
Full-time

Bioinformatics Pipeline Test Engineer.San Diego CA “Onsite client office”.For these candidates, it’s imperative to have NGS pipeline experience or education.Working with Illumina sequencing data, A...Show more

Prosper Grocery - Overnight Stocker - Part-Time

HEBProsper, TX, United States
Part-time

As a Night Stocker, you'll become part of a highly-functioning team in the Grocery or Drug Store department, watching out for each other, working to meet common goals, and sharing that nighttime wo...Show more

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Internal Auditor I/II

Internal Auditor I/II

First United Bank & TrustParkwood,Plano
30+ days ago
Job type
  • Full-time
Job description

Job Description

SUMMARY

The Auditor I or II will assist in performance of financial, operational, and compliance audits. Apply risk assessment and critical thinking skills to scenarios encountered and identify any potential issues. Communicate identified issues with business process owners to ensure any potential concerns are addressed in a timely and effective manner.

MAJOR DUTIES AND RESPONSIBILITIES (ESSENTIAL FUNCTIONS)

  • Performs audit procedures, including developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.
  • Conducts interviews, reviews documents, develops and completes required testwork, composes summary memos, and prepares working papers.
  • Identifies, develops, and documents audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.
  • Identifies root causes and effectively communicates audit findings and recommendations to business process owners.
  • Coordinates with external auditors in completion of annual financial audits and outsourced audits.
  • Performs audit finding follow-up with bank process owners to ensure that corrective actions have been effectively implemented as prescribed in audit reports.
  • Conducts and/or assists in the completion of special-request projects on an as-needed basis.

ADDITIONAL DUTIES AND RESPONSIBILITIES

  • Obtain and maintain current knowledge of changes in banking and financial services related laws and regulations
  • Good understanding of accounting and audit standards.
  • Travels to Oklahoma and Texas locations for the day (periodically) or overnight (approximately 5%).
  • Completes all required compliance exams on a yearly basis.
  • Adherence to all First United Policies and Procedures.
  • Dresses professionally.

EMPLOYEE SPECIFICATIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education and Work Experience

  • Bachelor’s degree in accounting, finance, business, or other applicable field.
  • At least one year of experience working in an internal audit and/or public accounting capacity.
  • Audit Certification encouraged - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System Auditor (CISA) are preferred.

Technical/Functional Competencies

  • Good understanding of the Standards and Guidance established by the Institute of Internal Auditors and ability to apply in performing audit duties.
  • Strong analytical skills to assess control design and effectiveness.
  • Effective verbal and written communication skills including ability to interact with all levels of management.
  • Proficient in use of Microsoft Excel, PowerPoint, Word, and Visio.
  • Exhibit leadership skills.

NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as assigned by supervisor to meet the ongoing needs of the organization.

All Locations:

Plano-Parkwood