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 ...
Plans and conducts operational, financial and/or compliance audits to evaluate the effectiveness of internal controls. Determine compliance with selected policies, procedures, and regulations. Make written recommendations to senior administrators to increase efficiency and/or effectiveness of the control systems of functions reviewed. Establishes, directs, designs, and administers the internal audit policies and procedures. Performs advance level professional internal auditing work; determine, direct ...
The Harland Clarke Corporation is looking to hire a full time Director of Technical Accounting in San Antonio, TX
Interested candidates should call Kay M. Cole directly at 866-203-8227 x 4155 and send their resume to [email removed] as soon as possible.
Director of Technical Accounting, 1300488
10931 Laureate Drive
San Antonio, TX
Minimum six to eight years of ...
Responsible for assisting the Chief Audit Officer with management in the internal audit & consulting department. Leadership responsibilities include coordination and oversight of project plans (Financial, Operational, Compliance & IT); preparation of audit budgets, allocation of resources; continuous guidance/mentoring of team members; & preparation of performance reviews. Also, responsible for conducting consulting review. Assists with preparation of annual audit plan, conducting risk assessments ...
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