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Advanced knowledge of factoring and asset-based lending, accounting, statistical analysis, audit procedures, collateral, loans, and credit quality. Execute audit procedures and identify issues in accordance with GAAP, bank credit policy, and legal guidelines.
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Job Description:Responsible to Manage and Audit the EPC Contractor’s Refinery Commissioning Team during phases of pre-commissioning, commissioning, preservation, systems mechanical completion, training, and ready for start-up for the Hydrocracker, Hydrogen Plant, LPG/Kerosine Caustic Treaters, Merox Treater, Sulfur Recovery, SWS, and AmineUnits, to ensure commissioning activities meet requirements to complete the project schedule as designed.
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We have multiple 3-month Accounting & Internal Audit Intern opportunities available across a variety of business groups. Maintain and communicate audit status and results to Internal Audit supervisory and management personnel.
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The Bank Capital Markets Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession.
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Audit experience in the alternative investments industry is a plus. 8+ years of relevant experience with GAAP / statutory reporting / fair value reporting in the alternative investments industry (private equity, hedge fund, REIT structures, real estate funds.
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Assist and advise US facilities in PHMSA and FERC and USCG audit preparation and during actual inspections as may be required. Assist and advise US facilities in PHMSA and FERC and USCG audit preparation and during actual inspections as may be required.
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Internal Audit Manager at a Growth-Oriented Energy Company. Title: Internal Audit Manager. Minimum 5 years of relevant business experience with a publicly traded corporation or public accounting firm in areas of internal control and/or internal audit or equivalent required.
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The Senior IT Audit will report to the Rakuten USA Internal Audit, Senior Manager and will be a critical part of the Rakuten Americas Internal Audit Team. IT Senior Auditor will assist the IT Audit Manager in establishing an effective IT internal audit program including identifying, planning, organizing and executing audits that work towards Rakuten’s goals and objectives.
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Assist and advice US facilities in PHMSA and FERC and USCG audit preparation and during actual inspections as may be required. Assist and advice US facilities in PHMSA and FERC and USCG audit preparation and during actual inspections as may be required.
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MAJOR RESPONSIBILITIES AND DUTIES: AUDITING: Responsible for assisting the Board Internal Auditor with conducting financial, compliance and operational audits in all areas of Spring ISD.Generate auditing samples in Excel, and review audit working papers for accuracy and completeness.
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Support Clients with audit preparation, by helping them prepare or update NERC Reliability Standards Audit Worksheets, prepare evidence, support submittal of evidence to the appropriate regulatory body.
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Responsible for interfacing with DCMA, other Agencies, and Internal Audit, during review and assessment. Reports to the VP, Procurement & Supply Chain Management. This position will resolve complex contractual and procurement related issues, frequently interact with internal customers, DCMA/DCAA representatives, and suppliers.
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The Role:The PCI-DSS Compliance Program Manager will be responsible for overseeing and managing the organization's PCI-DSS compliance program, ensuring that all processes, systems, and product offerings adhere to the latest audit requirements.
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Pallet must meet and pass CHEP's quality control audit. Ryder is immediately hiring permanent full-time Skilled and Semi-Skilled Construction Laborers to ensure expert craftsmanship at our warehouse manufacturing facility in Houston, Texas.
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The Internal Auditor will support and lead audit engagements, and asses the adequacy and effectiveness of controls over the operational and financial processes of Motiva. As an Internal Auditor , you will participate and lead audit engagements, asses the adequacy and effectiveness of controls over the operational and financial processes of Motiva.
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audit job in Houston, TX
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