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...
Communicating to the Internal Audit VP significant issues arising during the performance of internal audit activities. Providing assistance to external auditors in the performance of their audits and reviews. Assisting the Internal Audit VP in the evaluation of the overall effectiveness of the Compa...
JCW is currently partnering with a boutique bank and hedge fund that's looking to hire a Senior Auditor to manage their internal audit efforts. ...
Reporting to the Associate Director of Internal audit, the Senior Internal Auditor will be accountable for completing testing and work paper documentation related to internal audits across the Enterprise. At least 4 years of internal audit or external audit required. Experience leading internal audi...
Communicating to the Internal Audit VP significant issues arising during the performance of internal audit activities. Providing assistance to external auditors in the performance of their audits and reviews. Assisting the Internal Audit VP in the evaluation of the overall effectiveness of the Compa...
Our client is looking for an IT Internal Auditor to join their fantastic team in Forth Worth, TX. Communicating to the Internal Audit VP significant issues arising during the performance of internal audit activities. Helping external auditors in the performance of their audits and reviews. Assisting...
Compile and evaluate internal controls, identifying risks and testing processes. ...
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...
Compile and evaluate internal controls, identifying risks and testing processes. ...
Acknowledge and oversight of work assigned, maintain timely communication with Audit Coordinator, schedule and complete audits in an efficient and timely manner. Responsible for planning, leading and coordinating a team of registered nurse hospital bill auditors. This team performs on site and remot...
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...
Facilitate meetings with internal and external auditors and oversee PBC collection processes. Senior Manager, SOX Coordinator. SOX Compliance program, guaranteeing strict adherence to the COSO (Committee of Sponsoring Organizations of the Treadway Commission) framework for internal controls over fin...
Acknowledge and oversight of work assigned, maintain timely communication with Audit Coordinator, schedule and complete audits in an efficient and timely manner. Responsible for planning, leading and coordinating a team of registered nurse hospital bill auditors. This team performs on site and remot...
Front Desk Agent - Night Auditor, Fort Worth, TX . ...
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...
Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Manager, Cyber Risk & Analysis- Technology Audit (Hybrid). Capital One’s Audit function is a dedicated group of professionals focuse...
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...
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 ...
Exciting opportunity for a detail-oriented, analytical team player to join the accounting team as a Senior Staff Accountant, permanent hire, full-time. The senior staff accountant will work closely with internal departments to ensure that accounts are properly recorded. ...
The Supply Chain Compliance Analyst will:. Assist procurement professionals by providing compliance guidance and training. Review single and sole source justifications, commercial item determinations, and other documents for compliance with company policies and legal direction. Investigate and resol...
Position: Night Auditor - Springhill Suites Arlington, TX. We are seeking a Night Auditor to become a part of our team! You will accommodate patrons, as well as identify areas of improvement to increase efficiency. ...
Qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship status, color, creed, culture, disability, ethnicity, gender, gender identity or expression, genetic information or history, marital status, military status, national origin, nationality, preg...
Facilitate meetings with internal and external auditors and oversee PBC collection processes. Senior Manager, SOX Coordinator. SOX Compliance program, guaranteeing strict adherence to the COSO (Committee of Sponsoring Organizations of the Treadway Commission) framework for internal controls over fin...
What You’ll Do:Perform risk assessments on technology processes and systems, documenting regulatory requirements, risks, control objectives, policies, procedures and standards to assess control effectiveness and develop remediation plansAssess controls under review, perform audit testing to assess e...
Senior Financial Analyst- Government Contract Compliance. Ensure that ElbitAmerica’s accounting routines and cost practices that affect government business meet all standards of compliance for contract cost and pricing and related financial reporting. Knowledge of military and defense contract compl...