Independently plan and perform financial, SOX and operational audits Conduct detail testing in assigned area for a range of specified financial areas including SOX, SOX Compliance Collaborate with Audit manager to develop audit plans, risk matrices and perform audit test procedures Heavy SOX controls, analyze controls/current risks Financial audit Develop work papers, exe

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

WHAT IS BOX? Box is the market leader for Cloud Content Management. Our mission is to power how the world works together. Box is partnering with enterprise organizations to accelerate their digital transformation by creating a single platform for secure content management, collaboration and workflow. We have an amazing opportunity to further establish ourselves as leaders

At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one of a kind. You can design a career you'll love from top to bottom we give you the tools you need to succeed and the autonomy t

Get to know Okta Okta is The World's Identity Company. We free everyone to safely use any technology anywhere, on any device or app. Our Workforce and Customer Identity Clouds enable secure yet flexible access, authentication, and automation that transforms how people move through the digital world, putting Identity at the heart of business security and growth. At Okta, w

Providing for loved ones, planning rewarding retirements, saving enough for whatever lies ahead our policyholders count on us to be there when it matters most. It's a big ask, but it's one that we have the power to deliver when we work together. We collaborate and innovate pushing one another to transform not just Pacific Life, but the entire industry for the better. Why?

Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e mails, reports, process narratives, presentations, etc. Willingness to travel 60% annually Internal operational and technology audit planning and execution, including risk ass

About the Team We are seeking a Sr. Internal Auditor to join WEX's Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements. Join us and be ready to take your skills and your career to the next level! Internal Audit is central to WEX's continued growth. We work closely with senior management to identify

Koch Industries, Inc. is seeking a Health & Safety/Process Safety Senior Audit Manager for our Koch Capabilities Compliance Audit team. The position is based in Atlanta, Georgia or Wichita, Kansas although alternative based locations may be considered and reports to the Director, EH&S Audit . The ideal candidate possesses a proven track record of safety technical expertis

Internal Audit Manager At Frontier, seeing what's beyond the horizon is in our fiber. And we've been doing just that for over 80 years connecting communities with emerging communications technology across the country. At Frontier, we're transforming our business to break new ground and taking the digital revolution across the nation. We've invested over $1.6B to roll out

Highly motivated and team oriented Detail oriented and strong analytical skills Excellent organization skills SAP, Salesforce, Alteryx, or PowerBI knowledge is a plus Required experience is commensurate with the selected job level The Specialist/Analyst level requires a Bachelor's degree or equivalent experience and 2 5 years of relevant job related experience The Senior

Accounting Transformation Expert (Remote North America or Europe) Gartner is looking for a Senior Principal Analyst to provide research and advisory to global clients in the US, EMEA and beyond. The successful candidate will have demonstrated experience leveraging technology to transform financial reporting systems across record to report processes. They will have a deep

Accounting Clerk Job Locations US TX Frisco Requisition ID 2024 48288 Category Accounting/Finance Position Type Regular Full Time FLSA Status Non Exempt Location Name The Westin Dallas Stonebriar About Us The Westin Dallas Stonebriar Golf Resort & Spa takes an intuitive approach to the well being of our guests. Luxurious in experience, but not too uptight. We provide a re

The Bank Reconciliation Specialist Deposits will be responsible for creating a client deposit by scanning checks to the client's bank and organizing resulting deposits with all checks and EOBs into a package to be scanned for the posting team. Essential Functions and Tasks Obtain checks and EOBs received via US Mail. Separate checks from EOBs while maintaining integrity a

Job Summary ______________________________________________________________________________________________________ Based on your level of education and experience, we are looking for an Internal Auditor I, II, or III to audit all University operations in accordance with the Texas Internal Auditing Act. Internal Auditor III To perform advanced professional internal auditin