General information Name Audit Associate Various Industries Posting Title Audit Associate | Various Industries Ref # 2229610 Date Published Wednesday, December 20, 2023 City Dallas State Texas Country United States Job Category Audit/Assurance Department Audit Office Dallas TX Advertised Location US TX Dallas, US TX Fort Worth Working time Full Time Description & Requirem

At HCSC, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career. Come join us and be part of a purpose driven company who is invested in your future! Job Summary This position is responsible for co

Accounting Generalist Job Locations US TX Dallas Requisition ID 2024 109672 # of Openings 1 Category (Portal Searching) Accounting/Finance Location Dallas Hotel The Omni Dallas Hotel, in the center of the revitalized downtown Dallas, is connected via sky bridge to the Dallas Convention Center and close to restaurants, shops, entertainment and more! The Omni Dallas Hotel i

Perform/actively participate in the walkthrough of significant IT processes/applications and ensure SOX documentation is accurate and reflects relevant risk, key controls, and current process. Identify key risks and controls, controls optimization, including the configuration of controls within business processes and the IT environment. Review SOX documentation (risk cont

Location For Those Who Work At Home Various, Ohio 44145 ABOUT THE JOB KeyBank's Risk Review Group (i.e. Audit Team) is the third line of defense and is responsible for Providing independent and objective perspectives on KeyCorp's processes and risks through assessment and testing of theadequacy and effectiveness of Key's risk management policies and practices, and adheren

ADJUDICATOR, POINT OF SALE Job Locations US TX ARLINGTON | US CO LONGMONT | US MA TAUNTON ID 2023 122039 Line of Business PharMerica Position Type Full Time Pay Min USD $19.00/Hr. Pay Max USD $23.00/Hr. Our Company PharMerica Overview Our Point of Sale Adjudicators are crucial to our 3rd Part Claims activities and our business. This is an excellent opportunity to move fro

Contribute. Grow. Lead...with OxyChem. Looking for a challenge? Desire to achieve your true potential? OxyChem is a growing, action oriented, safety driven chemical manufacturing company continually striving to be the best in the business while staying focused on environmental protection. The secret to our success has and will continue to be our people. Occidental Chemica

Oversee and perform operational, compliance and financial audits for a broad range of functions throughout the company. Participate in developing and implementing the annual audit plan using appropriate risk based methodology, including any risks or control concerns identified by management. Develops and maintains strong and collaborative relationships with management and

At Crescent Hotels & Resorts, we are a team of hospitality professionals that are deeply connected to & proud of the exceptional experiences we provide for our guests. More than that, we know our Associates are the shining stars of what we do! We understand what it takes to be a part of something great. We will encourage you to bring your true self to work every day, we w

Perform operational, compliance and financial audits for a broad range of functions throughout the company with limited oversight. Execute an effective internal audit program designed to assess risk and test internal controls within the company. Execute annual Sarbanes Oxley (SOX) testing plan, based on an assessment of Business/Financial risk. Provide recommendations for

Perform compliance testing across multiple regulations within the Retail line of business; (i.e., RESPA, FLOOD, Truth in Lending, UDAAP, Truth in Saving, Electronic Fund Transfer, Funds Availability). Independently manage assigned testing engagements which includes performing walkthroughs, creating test scripts, execution, issue vetting, drafting final reports, and report

This position is responsible for assisting with transaction tax return preparation as well as data analysis, posting of journal entries, initiating payment requests, and coordinating certificate management. This department supports the partnership's key objectives with the highest standards of conduct without compromise. Honesty, integrity and accountability are essential

The Operational Risk Control Testing Lead position may be an individual contributor or may function as a team leader of a small group responsible for assessing the operational risk of their business unit. This position provides insight and direction relative to gaps in controls along with regular reporting to management reflecting trends, strengths and weaknesses. The ind

The Operational Risk Control Testing Lead position may be an individual contributor or may function as a team leader of a small group responsible for assessing the operational risk of their business unit. This position provides insight and direction relative to gaps in controls along with regular reporting to management reflecting trends, strengths and weaknesses. The ind

The Supervisor position will be responsible for managing tax matters on properties and working with internal and external resources to manage the Company's personal property tax and real property functions including compliance, diligence/integration, planning, accounting, and some controversy. The department supports the partnership's key objectives with the highest stand