The Senior Auditor will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparation of financial statements with disclosures, and documenting, validating, testing and assessing various transactions and control systems. This position is also responsible for acting as the client contact for basic questions and information and may be involved in reviews and agreed-upon procedure engagements.
• CPA ...
~~CPA firm seeking Staff Auditor
The Staff Auditor will be responsible for documenting, validating, testing and assessing various transactions and control systems. This position is also responsible for acting as the client contact for basic questions and information and may be involved in reviews and agreed-upon procedure engagements.
• CPA preferred
• Actively pursuing completion of CPA licensing
• 1+ years of external audit experience
• Basic knowledge of ...
Disability Services of the Southwest is seeking to add an Entry Level Financial Analyst to our team in order to strategize, develop, and move the agency forward!
Disability Services of the Southwest is affiliated with Lifespan Home Health and Consumer Directed Services. The Financial Analyst would be responsible for performing cost/benefit analyses in order to improve performance in all three businesses. Researching ROI for various new programs and working towards improved utilization of services ...
Job Title: Senior Auditor
Reports To: Audit Manager
Location: Loop 410 near McDermott Freeway
Compay: Regional CPA Firm
Salary: Competitive - Based on Experience
Supervise the execution and management of external audits of Texas school districts, county and city governments, river authorities and water districts, including OMB A-133 compliance audits, with the ability to manage the audit engagement to the budget
Preparation of governmental financial statements, including GASB 34 conversion ...
Works primarily as a team member to review basic financial, operational & regulatory process related to key business functions in accordance with the professional auditing standards and in compliance with applicable regulations, policies, and procedures. Effectively documents and reports the business impact of findings, recommendations and corrective actions to management.
Assists in planning reviews. Reviews relevant policies and procedures and applicable laws and regulations. Interviews key ...
A dynamic community bank in the Rio Grande Valley with an asset size of 2 Billion is looking for a Sr. Compliance Officer. Excellent benefits relocation expenses paid, and a six figure salary will be offered to the right individual. This person must :
Maintain current and proficient knowledge of all laws, regulations, and guidelines with which the Bank must comply; Acts as the Bank’s knowledge resource for all compliance-related activities; Monitors compliance programs to ensure adequacy; Conducts ...
Are you looking for a great job opportunity where you can contribute to others’ professional growth? As a Registered Nurse (RN) Senior Trainer – Auditor you will be responsible for the development of processes and tools that will be used for training new employees and educating them on various clinical procedures. You will create and maintain audit tools related to authorizations, case management, quality, data entry. As a Registered Nurse (RN) Senior Trainer – Auditor you will train the audit staff ...
Job Title: Audit Senior - Public Accounting
Location: San Antonio, TX 78216
Duration: 9+ months (Strong possibility for extension)
Job Description / Requirement:
• Collect the SOX test data
• Test the collected data
• Document results of the tests
• Provide test results to appropriate members of management for approval
• Must be team player
• Must have excellent written & verbal communication skills
• SAP experience is a plus
• 2 years of SOX testing experience ...
JOB ID: TXSA335
Company: Job Chit Chat
Job Title: Senior Auditor
The Senior Internal Auditor will conduct all financial, operational and compliance audits of various entities within the organization. This person will provide proactive support for corporate management's certifications of controls under the Sarbanes-Oxley Act by evaluating business processes that ensure the company's assets are properly accounted for and are adequately safeguarded from loss. This position will also provide ...
It’s a powerful feeling, to belong. It’s inspiring people to do more than they thought they could. It’s leading the way by rolling up your sleeves to accomplish a common goal. It’s taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us.
The Residence Inn San Antonio Downtown/Alamo Plaza, located at 425 Bonham Street, San Antonio, TX 78205 is currently hiring a Night Auditor.
Responsibilities include: ...
RGIS Inventory Takers are members of a team (called Team Members) that work together to physically count inventory for our clients and enter information into RGIS equipment. Inventory to be counted varies depending on the client and location to be audited. Items may be located on the floor, tables, or shelves at various heights. Items are generally counted on the shelves, but may be moved if required. Inventories take approximately 4-6 hours to complete; however, it may take longer or shorter ...
The Quality Assurance Associate will be responsible for contributing to the company’s quality systems and compliance program. This is a QA role within the Quality System business unit a pharmaceutical company.
Supports QA department infrastructure development; assist with creation/revision of appropriate CQA SOPs, management of training documentation. Also supports GMP QA for audit scheduling and management of SOPs and audit database.
Creation, implementation and management of SOPs
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