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...
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. ...
The Audit Manager / Senior Manager is responsible for supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, field work and "wrap-up" stages of an Audit client engagement. In this role, the Audit Manager / Senior Manager is charged with m...
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...
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...
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...
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...
As an Audit Manager you will provide independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance. Fidelity Corporate Audit's mission is to drive positive change and protect the firm and its customers by providing ri...
We continue to monitor the advice of CDC as well as health and government officials and will not rush any decisions to reopen or allow more staff into our facilities until a later date. In addition, staff who are currently working remotely may return to the office on a voluntary basis if they are. A...
Primoris Services Corporation is searching for a Staff Accountant in Lewisville, Texas. The Staff Accountant will play an integral role in maintaining and supporting the corporate accounting function within our Shared Services department. In addition, Primoris or its subsidiaries will not be respons...
AF Ventures LLC (“AFV”) is a Family Office supporting our entrepreneurial principal and family, which invest and own a diverse mix of rapidly growing assets including commercial real estate properties, land for development, operating businesses, and new business start-ups.This role will ...
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...
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. ...
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. ...
Capital One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior) with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team. Certifications related to or pursuing certification related to Auditing, such as...
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 ...
As an IT Audit Senior, you'll play a vital role in ensuring ITGC and Sarbanes Oxley (SOX) compliance, contributing to the company's continued success and growth. If you have 4 to 8 years of IT audit experience and a strong technical understanding of IT systems development, this could be the per...
As an IT Audit Senior, you'll play a vital role in ensuring ITGC and Sarbanes Oxley (SOX) compliance, contributing to the company's continued success and growth. If you have 4 to 8 years of IT audit experience and a strong technical understanding of IT systems development, this could be the perfect ...
The accountant position is accountable for the accounting operations of the company, to include the production of financial reports, maintenance of an adequate system of accounting records, and a comprehensive system of controls and budgets designed to mitigate risk, enhance the accuracy of the comp...
Supports the successful execution of all operations in the hotel operations departments primarily responsible for front desk though other departments may be included.Ensures that standards and procedures are being followed.Leads specific team(s) while assisting with meeting or exceeding property goa...
Opportunities available for Analysts and Senior Analysts. Guidehouse is seeking experienced personnel to support oversight of the quality-of-service delivery for projects in which Guidehouse conducts financial crime and regulatory compliance related reviews and investigations on behalf of our client...
We are looking to fill a Staff Accountant position with a distribution company in Lewisville. The Staff Accountant will compile and analyze financial information to prepare entries to general ledger accounts. ...
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...
This job works collaboratively to support of all risk and compliance assessment activities of Highmark Health across a broad range of frameworks including NIST, HITRUST, PCI, HIPAA, SOC, MAR, CMS, JCAHO, etc. Collaborate and communicate with Information Security, Privacy, Procurement, Audit, Complia...