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...
Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) are preferred. Strong knowledge of FDICIA regulations and internal control frameworks (e. At least 2 years of experience in internal auditing, acco...
Directs and supervises Assistant 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 ...
Staff Accountant-TOP Ranked Manufacturer!! (Hybrid Schedule). If you are an Staff Accountant, then please apply!. The Staff Accountant is responsible for various accounting, reporting, and SOX related tasks at the corporate level for a nearly $500 million US public company in the manufacturing space...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner. This job is responsible for overseeing assigned areas of audit work acting...
DoubleTree by the Galleria, is looking for an outgoing, highly motivated and guest service-oriented Night Auditor. At least one (1) year of previous hotel night audit or hotel front desk experience required. Flexible to work any overnight shift, including holidays and weekends. Manage overnight fron...
At Memorial Hermann, we pursue a common goal of delivering high quality, efficient care while creating exceptional experiences for every member of our community.When we say every member of our community, that includes our employees.We know that when our employees feel cared for, heard and valued, th...
Additional Information Overnight Shift Job Number 24163270 Job Category Rooms & Guest Services Operations Location The Westin Irving Convention Center at Las Colinas, 400 W Las Colinas Blvd, Irving, Texas, United States VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type N...
Fairmont Dallas, located in the Arts District of downtown Dallas, offers 545 elegant guestrooms and suites, with over 73,000 square feet of flexible meeting space.For over 50 years, Fairmont Dallas has been the setting for countless civic, social cultural, convention and corporate events, setting th...
Primary responsibilities include: registering guests Night Auditor, Auditor, Hospitality, Audit, Night, Bridge, Accounting. HR The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically...
Assist Manager, Trading Compliance with review of compliance surveillance alerts, while learning commercial business. This role will also assist with the review of trading activity for compliance. Review alerts and perform enhanced due diligence where necessary; and escalate as required to the Regul...
Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. ...
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...
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. ...
Our client seeks a dedicated Staff Accountant to join their team. As a Staff Accountant, you will maintain financial records and ensure compliance with regulations. Experience as a Staff Accountant or similar role. As a Staff Accountant, you will contribute to their financial success. ...
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. ...
The Internal Audit Manager is a key member of the Internal Audit team and has responsibility for managing and performing financial, operational and compliance audits. He/she will be responsible for managing and performing SOX 404 compliance testing activities, and a variety of internal audit assignm...
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...
We're looking for a detail-oriented, capable Staff Accountant. ...
Alabama, Arkansas, Florida, Georgia, Illinois, Kansas, Kentucky, Louisiana, Massachusetts, Michigan, Minnesota, Missouri, North Carolina, New Hampshire, Ohio, Oklahoma, South Carolina, Tennessee, Texas, Virginia, Wisconsin.As an Associate with SS&C Health, you will be part of an organization tha...
You'll be a member of the Content and Policy Analyst that define content standards and outline policy and inclusion criteria for our FCC and Trade Compliance business. You will support the management of our World Compliance data, specifically the maintenance and dissemination of our researcher-facin...
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...
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. ...