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...
The ideal candidate is someone with 2+ years of experience working within a law firm in a legal risk or compliance role. Coordinate with Legal Department Analysts to certify that department objectives are met. Research complex litigation cases using a magnitude of resources (S&P Global corporate dat...
As a member of the Compliance team, the Compliance Analyst II/III is responsible to deliver an effective compliance program. Demonstrated mastery of at least 6 core compliance functions, including the core competencies and ability to deftly perform all compliance functions relating to assigned compl...
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...
We are seeking a motivated and detail-oriented Staff Accountant to join our expanding finance team. The Staff Accountant will play a crucial role in maintaining accurate financial records and providing essential support to various financial processes. ...
Valuable Experience and Career Growth….The selected candidates will assist clients with planning and executing audits of commercial companies and Federal agencies, according to GAGAS, AICPA, and other standards.The types of audit work includes, financial statement audit, internal audit,...
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth.We have curated a network of prestigious firms who are embracing the gig economy.Paro empowers top industry experts to reimagine work, esc...
The Staff Accountant provides timely, collaborative, service-oriented support to program staff on financial matters relevant to program implementation. Establishes, maintains, and develops productive working relationship with expatriate staff, local/field/project accountants, DC program and Program ...
The Senior Information Technology Auditor conducts information technology audits, general computer controls testing, and vendor due diligence reviews for compliance with regulatory guidance and standards (e. They will work directly with the Senior Manager, Internal Audit, and occasionally with the S...
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...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
The Guest Service Agent (Overnight) is responsible for registration and check-out, PBX operations, mail and message service all the while providing outstanding service to our guests along the way. Complete all items on appropriate (AM, PM, Overnight) checklist by end of shift. Flexible schedule, abl...
ATLAS to fill a Management Analyst 4 position. The Compliance ATLAS trainer will:. Knowledge of programs, policies and procedures within the Compliance division. ...
Coordinate with External Audit, Internal Audit, and Management to conduct risk evaluations, execute walkthroughs, perform testing, and remediate identified deficiencies. Responsible for contributing to the successful execution of the annual IT SOX Audit. Lead and complete audits (primarily SOX), ens...
As a member of the Compliance team, the Compliance Analyst is responsible to deliver an effective compliance program. Demonstrated mastery of at least four Compliance functions , to include the core competencies: risk assessments, training, policies and procedures, monitoring, auditing, external aud...
A fast-paced IT/Tech company within the Greater Seattle Area is seeking a motivated and efficient Staff Accountant to join their team on a remote basis. This individual should have prior experience handling the GL functions with a drive to grow into a strong Senior Accountant. ...