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Minimum of 5 years’ experience in internal audit, public accounting or equivalent. Will direct and perform complex technical work requiring extensive knowledge of audit standards/procedures/techniques, internal control frameworks, governmental accounting principles, advanced information systems and management concepts.
$62,400 - $97,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Work with the Finance Director to assist in audit preparation to insure timely delivery and response to. Work with the Finance Director to insure minimal SUD adjustments as related to audit findings (with no.
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Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital and cash control. Oversees internal, external and regulatory audit processes and ensures compliance with Standard Operating Procedures (SOPs.
$80,000 - $102,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assists with Audit pulls on less complex data: Volumes, Gas Analysis, following models/templates, revenue inquiries. Supports Manager, Supervisors, and staff Accountants with data entry, pulling data, and running limited PRA processes.
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We focus on using the latest technology to reduce the level of manual testing ensuring you’ll focus on the most valuable areas of client service and on enhancing corporate governance and the reliability of our clients’ information.
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Review Fixed Assets to ensure proper recording of all the additions & disposals, conduct internal annual inventory audit. Business Insurance: Responsible for the review and procurement for the business insurance programs for all entities Maintenance of insurance/risk protection program Strategic planning Participate in the on-going strategic planning with ARI leadership team.
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Coordinate with the Defense Contract Audit Agency(DCAA)and Defense Contract Management Agency(DCMA)to verify audit status, and/or final project acceptance by the Government. Assist with review of audit findings from the Defense Contract Audit Agency(DCAA),and assist with research to support the Contracting Officer's final determination, preparing draft responses, and correspondence for Contracting Office approval.
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Accounting #audit #internalaudit #manager #satx #hiringnow #accountingjob #htx #texas #sanantonio #houston #worklifebalance #recruiter #CFS #CFStaffing #directhire #publicaccounting #big4 #organized #detailoriented #collaboration #pivottable #vlookup #company #internalauditmanager #travel #GAAP #flexibility #cia #stablebusiness #cpa #remote #remotework #LI-AD1.
$150,000 - $180,000InternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This is a hands-on role, owning SEC, SOX, Big 4 audit interface, and all general ledger. Seeking experienced Assistant Controller or Accounting Director ready to step into Controller role. 15+ years of experience in accounting; 4+ years as Assistant Controller or Accounting Director.
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Our Director, Audit leads the planning, execution and oversight of the consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of business/functional area.
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Humana's Associate Vice President (AVP), Technology and Cybersecurity Risk works closely with all areas of Enterprise Information Protection (EIP), Internal Audit, Enterprise Risk Management, business units, regulatory agencies, and industry groups to ensure the company's technology and cybersecurity risks are effectively managed and compliance objectives are achieved.
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Effectively communicates with various internal business partners, i.e., loan operations, credit services, credit review, audit, treasury services, etc., engaging them as appropriate throughout the underwriting and portfolio management process.
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The IT Audit Manager is responsible for planning and conducting audits i.e., operational, IT, compliance, special projects, and ensuring internal audit efforts are sufficient to effectively evaluate systems of internal control and operating procedures with the International Bank of Commerce, in accordance with generally accepted auditing standards.
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The ideal Senior Pricing Analyst should demonstrate excellent attention to detail, ability to collect, organize, model, analyze, audit, and present financial data from disparate sources. Prepare, review, adjust, audit and prepare for submission price workbooks, narrative justifications, and associated business-related proposal artifacts.
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Hands-on experience implementing ServiceNow GRC/IRM and use cases including Policy and Compliance, Vulnerability Management, Audit, Risk and Vendor Risk Management. Hands-on experience implementing ServiceNow GRC/IRM and use cases including Policy and Compliance, Vulnerability Management, Audit, Risk and Vendor Risk Management.
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audit job Company: Catchafire in San Antonio, TX
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