location_0_addressRegionName

location_0_addressCountryName

OFFSITE

UNKNOWN

ADAPTED_NOW

IT Auditor

ACTIVE

https://www.youtube.com/watch?v=4vpJVEjJBdA

https://www.youtube.com/watch?v=zVSf9MMIlb0

https://www.youtube.com/watch?v=_I1AC-yOUxM

Description:The IT Audit Specialist is a member of the Internal Audit department who focuses primarily on information technology risk. As an individual contributor, the candidate will assist the Systems Audit management team in conducting testing of critical IT general controls in support of the Model Audit Rule (MAR) program, and/or other areas as assigned. The Specialist is responsible for workplan organization, project management, communication with audit team and business stakeholders, analysis of key risks and controls in related processes, control test program execution, results reporting, and tracking of relevant issue remediation activities. The specialist plays a key role in advising management and impacting positive organizational change. CIS doc 20, looking into network security, not an audit role more of a security assessment role- Someone who has experience to lead the project, walk throughs, preparing the content, dealing with audtists, tracking requests, and doing the testing as well- They will be auditing 3rd parties which means they don't have 6 months to audit them. This is very well defined and they can not deal with a 3rd party for 3 months…it has to be done with 2 months. This contractor will have to attend the walk throughs and put in 40 hours a week. This contractor will have to balance other projects if they get them. - This assignment has 400 hours which will be 2-3 months. When they are about to finish up they have to notify the third party a month in advance.- Make sure the contractor has full access to the system. - The main change is the flexibility of hours they need to support during the week. They are behind schedule right now. This project needs to be done by Dec 31. - This person must be committed to EST hours. - If they have good experience with this person they have more than enough work to transition this person onto another project. Day-to-day: they would have ownership of this project, they would be leading and preparing the content of the audit, they would be leading the walk throughs with the auditists, tracking requestsJob Requirements:• Understanding of applicable regulatory and compliance requirements (e.g., Model Audit Rule and/or Sarbanes Oxley (SOX) 404)• Working knowledge of common IT general controls including:  Change management controls – system and data changes are authorized, tested and approved according to organization policies  Change management segregation of incompatible duties  Logical access and security – user access review, user provisioning and deprovisioning, password and authentication controls  Computer operations – job process changes and monitoring, system and data backups• Experience in documenting IT processes, identifying key controls, determining appropriate testing procedures, etc.• Demonstrated knowledge and proper application of sampling techniques• Working knowledge of MS Office and Visio<h4>About TEKsystems:</h4>We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.<a href="https://ars2.equest.com/?response_id=f827fcec13c50c613a96a87a0871ff2c" rel="nofollow"></a>

About TEKsystems:
<ul>
<li>We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.</li>
<li>The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.</li>
</ul>

TEKsystems

IT Auditor *100% Remote**

teksystems

Compliance Auditor

https://www.youtube.com/watch?v=QxJ_JjtmhKY

https://www.youtube.com/watch?v=GHVPbh3Gz7M

https://www.youtube.com/watch?v=DxVPktLcppw

<div>* Assist in researching new compliance developments and compliance issues affecting other audited program areas * Assist with annual bank-wide risk assessment to determine audit schedule * Assist in reviewing audit workpapers for compliance audits * Assist in training new staff auditors * Conduct Quality Controls reviews * Monitor and report on outstanding management action items * Develop risk assessment and audit procedures for required compliance audits * Review, test, and document the adequacy and effectiveness of internal controls through the collection and analysis of audit work * Analyze and develop findings for presentation to Compliance Audit Manager, Director of Internal Audit and program area management * Coordinate with program area management to review findings and evaluate possible corrective measures * Develop audit reports * Travel as needed to meet business needs * Other duties as required Physical Requirements: * Must be able to remain in a sitting stationary position for extended periods of time * Constantly operate a computer and other office machinery * Ability to lift up to 10 pounds </div><div>FCBI is an equal opportunity employer.</div><div> </div><h4>Requirements</h4><div>* High School Diploma or Equivalent</div><div>* At least 18 years of age * Bachelor's Degree in Accounting, Finance, or related field preferred * 3-5 years bank or audit experience required * Proficient in Microsoft Office * Ability to maintain confidentiality * Good communication skills * Able to work with employees at all levels * Must be detail oriented, analytical, and organized * Must successfully pass background investigation and drug screen according to company policy * Must be able to get along with co-workers and work effectively in a team environment</div>

Our History First National Bank Texas (FNBT), First Convenience Bank (FCB), Fort Hood National Bank (FHNB), First Community Mortgage (FCM), and First Community Services (FCS) continue to thrive. Founded as First National Bank of Killeen in 1901, FNBT has been serving the community for over 120 years.  FNBT has become an industry leader in in-store banking. In the last ten years, we’ve steadily expanded our locations to over 330 banking centers and 340 Gold Key Network* ATMs across Texas, New Mexico, Arizona and Arkansas. FNBT maintains a grassroots principle. We remain committed to providing a combination of modern convenience and old-fashioned service. Why Choose Us? Here in the FNBT family, we are fiercely proud of our past and excited about our bright future. Independently owned and operated with over 330 locations and 3100 employees state-wide, we offer growth and advancement in a fun and fast-paced environment. We offer many advantages to our team members, some of the most notable benefits include: •Opportunities for advancement •Professional training •Performance incentive pay •Tuition assistance •Health benefits •Personal and vacation pay •401(k) We are pleased you have considered advancing your career with us!

First National Bank Texas

Senior Compliance/Operations Auditor

Cash Accountant

Requisition ID 2021-12426 Category: Accounting/Finance Location: US-TX-Carrollton Overview Cash Accountant I Carrollton, TX The TMX Finance® Family of Companies is looking for a Cash Accountant I to join the team and execute full cycle accounting alongside a vital and collaborative team that works daily to successfully manage the financial aspects of our business. As a Cash Accountant, you will be responsible for balancing the Company's checkbooks and cash accounts, ensuring that the books remain in good standing and compliance with Company and federal standards. The health and well-being of our Team Members, their families, and our customers remain a top priority for us. That's why we've taken a number of steps to help maintain a clean and safe environment where Team Members can thrive, and customers can feel safe. Currently, in our stores and Corporate offices, we're practicing social distancing, encouraging face coverings (unless otherwise required by law), and considering state, local requirements and Center for Disease Control (CDC) guidelines to help ensure a clean and safe environment for all. As the situation evolves, changes may be made to our practices, in line with state and local mandates as well as CDC-guidelines. Responsibilities Reconcile a set of progressively cash accounts monthly, researching issues, reconciling items and outstanding checks, and proposing necessary adjustments as needed. Execute assigned areas of full cycle accounting (monthly, quarterly, and fiscal year-end) in a timely manner and in accordance with U.S. GAAP. This includes journal entry processing, account reconciliations, and other analysis such as audit requests. Work to fully understand the purpose of a business transaction and ensure that activity is complete and accurately coded. Ensure all internal and SOX controls are being applied for assigned balance sheet accounts and support continuous business process improvements as well as recommend enhancements. Qualifications <ul><li>Bachelor's Degree in Accounting from an accredited college or university</li><li>1+ years of relevant accounting experience</li><li>Must have strong organizational, analytical, problem-solving, and time management skills</li><li>Must be a flexible thinker and comfortable with change</li><li>Excellent technical, written, and verbal communication skills</li><li>Must be able to work in a fast-paced, ever-changing environment</li><li>Must be able to work extended hours, particularly during the month-end, quarter-end, and year-end processes</li><li>Must have demonstrated proficiency in Microsoft Excel, Word, Access, and PowerPoint</li><li>Physical demands for this position frequently include: the ability to remain in a stationary position, move about freely inside and occasionally outside of the office, and the operation of mechanical controls, such as a keyboard.</li></ul> Preferred Qualifications <ul><li>System conversion experience</li><li>Experience in Great Plains, Oracle, Cognos, ReqLogic, Accruent, DocLink, Trintech</li></ul> Learn More About Us The Cash Accountant I will be a part of the Accounting Team, a dynamic group comprised of multi-taskers and problem solvers. This team handles all day-to-day financial reporting and accounting activities for the organization, as well as maintain the appropriate internal controls. To learn more, visit us at <a href="https://www.tmxfinancefamily.com/careers/top-talent/finance" rel="nofollow noopener noreferrer" target="_blank">https://www.tmxfinancefamily.com/careers/top-talent/finance</a>. Check out what's happening in our Company at <a href="https://www.tmxfinancefamily.com/tmx-talks/" rel="nofollow noopener noreferrer" target="_blank">https://www.tmxfinancefamily.com/tmx-talks</a>. The information contained herein is not intended to be an all-inclusive list of the duties and responsibilities of the job, nor is it intended to be an all-inclusive list of the skills and abilities required to do the job. The Company may, at its discretion, revise the job description at any time, and additional functions and requirements may be assigned by supervisors as deemed appropriate. Requirements, skills and abilities included have been determined to illustrate the minimal standards required to successfully perform the position. All TMX Finance® Family of Companies Are Equal Opportunity Employers. PI149786257

TMX Finance

Cash Accountant I

JobTarget

INTEGRATED

Auditor

https://www.youtube.com/watch?v=aV0cEhLLbi4

Are you an experienced Auditor who is flexible, detail-oriented, and loves reaching production goals? This may be the opportunity for you.As an auditor you will be performing quality checks on orders, recording data and informing your supervisor of any discrepancies found before shipment. The shift time is 6:30 am to 3:00 pm, Monday thru Friday and the pay rate is $15.00 per hour.The position is located in Northlake, TX near the Alliance area of Fort Worth.Please apply to the job posting or call Randstad at 682-324-3308 to schedule an interview.Responsibilities<ul><li>Quality checking order</li><li>Data Entry</li><li>Proficient with basic math</li></ul>The essential functions of this role include: <ul><li>working in a smoke free environment</li><li>working in a non-temperature controlled environment</li><li>manual lifting up to 50lbs</li><li>standing for 8 hours at one time</li></ul>Skills <ul><li>Lifting</li><li>Labelling</li><li>Inventory Auditing</li><li>Data Entry</li></ul>Education<ul><li>High School (required)</li></ul>Qualifications <ul><li>Years of experience: 0 years</li><li>Experience level:Entry Level</li></ul>Shift: FirstWorking hours: 6:30 AM - 3 PMRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

Randstad was founded in 1960 by Frits Goldschmeding. We've never let go of his passion or the values that he established. By staying true to those fundamentals, we've expanded to represent more than 90 percent of the HR services market.We provide outsourcing, staffing, consulting and workforce solutions within the areas of engineering, accounting and finance, healthcare, human resources, IT, legal, life sciences, manufacturing and logistics, office and administration and sales and marketing. We can’t wait to tell you all about it.Our mission is to be a world leader in matching demand for, and supply of, labor and HR services. We believe in the value of work as a unifying force that shapes society for the better. We live by the core values established early in our company's history: to know, serve and trust, striving for perfection and simultaneous promotion of all interests.

Randstad USA

Randstad Manufacturing and Logistics

Tax Accountant

<h2>Overview</h2>Are you a credentialed CPA, EA, or practicing attorney? And do you have a minimum 3 season of paid Tax Preparation experience with a minimum of 30 tax returns per tax year? If you’re one of tax professionals, we need you to help our customers complete their taxes using TurboTax. You’ll advance our goal of “Powering Prosperity Around the World” by providing expert guidance and explanations of tax and technical terms to our customers. You’ll also play an important role in our effort to enhance our brand by delighting our customers and empowering them to prepare their taxes.<div id="job-qualifications"><h2>What you'll bring</h2><ul><li style="margin-left:0.75in">Must possess active unrestricted credential: EA (Enrolled Agent), CPA (Certified Public Accountant), or Practicing Attorney with strong tax preparation experience and extensive knowledge of tax laws</li><li style="margin-left:0.75in">Must possess or be able to obtain any related State licenses, certificates, permits or bonds</li><li style="margin-left:0.75in">Must possess active PTIN (Preparer Tax Identification Number)</li><li style="margin-left:0.75in">3 or more years of recent experience preparing federal and state individual 1040 tax returns for clients/customers, using commercial tax preparation software </li><li style="margin-left:0.75in"> Working knowledge of Circular 230</li><li style="margin-left:0.75in">Audit experience a plus (IRS and state tax authorities)</li><li style="margin-left:0.75in">Proficient with technology; solid knowledge of computer operations and software</li><li style="margin-left:0.75in"> Must have (or be willing to obtain) a dedicated hardwired internet connection </li><li style="margin-left:0.75in">Strong customer service skills - ability to interact with customers through video and audio tools in a way that is professional, friendly and reassuring</li><li style="margin-left:0.75in">Excellent verbal and written communication skills</li><li style="margin-left:0.75in">Ability to work in a fast-paced environment with minimal supervision</li><li style="margin-left:0.75in">Critical thinking, problem solving, research skills and determination</li><li style="margin-left:0.75in">Bilingual (English/Spanish) communication skills (written & spoken) a plus</li></ul>For internal use: tst</div><div id="job-responsibilities"><h2>How you will lead</h2><ul><li style="margin-left:0.75in">This is a seasonal, virtual, customer-facing role; you will be using our state of the art video communication software (SmartLook) to interact with customers  </li><li style="margin-left:0.75in">Help TurboTax customers who are working on their tax return with 1) Tax advice, including return preparation and signature when required; 2) Product/software inquiries, and 3) Tax calculations</li><li style="margin-left:0.75in">Create high quality customer interactions and experiences that instill confidence using deep customer empathy, and your deep knowledge and expertise in the field of tax preparation</li><li style="margin-left:0.75in">Utilize and leverage government websites, professional resources, and team expertise to seek out and deliver the right answer to the customer using everyday language</li><li style="margin-left:0.75in">Apply defined practices, procedures, and company policies to troubleshoot and resolve tax advice and preparation customer inquiries</li><li style="margin-left:0.75in">Document customer interactions</li></ul>If you are a Colorado resident, visit intuit.com/careers/colorado-job-postings-information/</div>

Intuit

Work From Home Credentialed Tax Accountant

TMP PX

Cost Accountant

ABOUT THE ORGANIZATION: The Envases Group is a worldwide supplier of quality packaging solutions. The Envases Group is divided into three packaging divisions - PET Packaging, Aluminum Beverage Packaging and Food & Industrial Packaging - each with special competences within their field to serve customers the best way possible. Our core value is to supply high quality packaging solutions, always striving for growing our business in order to be the market leader in the markets we operate in. Envases Group is expanding global presence by the plan to open its first aluminum beverage can production and distribution center in Waco, Texas. The Waco operation will focus on aluminum beverage containers commonly used for soft drinks, beers, energy drinks, teas and non-carbonated beverages. Thank you for having interest in our employment opportunities. REQ NUMBER: ACC-21-00008 CATEGORY: Accounting/Finance EXEMPT/NON-EXEMPT: Exempt FULL-TIME/PART-TIME: Full-Time NUMBER OF OPENINGS: 1 SHIFT: Days POSITION: Cost Accountant Description POSITION SUMMARY: We are looking for an experienced Cost Accountant to perform routine cost accounting functions such as ledger/account maintenance, cost analysis, capital expenditure monitoring, reconciliation, posting, inventory control and reporting. Prepares financial analysis on date extracted from a variety of sources and report findings. ESSENTIAL JOB FUNCTIONS: <ul><li>Perform cost-accounting activities covering material and production costs, costs of sales, product development, overhead and others</li><li>Compares actual costs to estimates and analyzes variances</li><li>Analyzes and monitors raw material inventory</li><li>Perform analysis on product cost, variance & productivity efficiencies, inventory & COGS while providing recommendations to management highlighting opportunities and/or risks</li><li>Maintain inventory system with an emphasis on system integrity and standardization</li><li>Analyzes and costs manufacturing work orders following company's costing system</li><li>Perform analysis of assigned activities & develop new reporting and analytical tools to improve the efficiency and effectiveness of the plant's performance</li><li>Identify and drive cost reductions, working capital opportunities and manufacturing productivity improvements.</li><li>Present data and financial information in a clear and concise manner to management</li><li>Work with large amount of data and complex bills of material, collaborating with engineering, operations, and operations support</li><li>Assist Assistant Controller in preparing monthly journal entries for cost of sales and scrap</li><li>Analyses actual manufacturing costs and prepares periodic report comparing budget cost to actual production cost, this includes product margin reporting and analytics</li><li>Assist in the month-end closing process including reconciling balance sheet and account</li><li>Maintain accurate inventory tracking system</li><li>Perform periodic internal audits and physical count of inventory as needed</li><li>General knowledge of purchasing policies, processes, and procedures</li><li>Creates and monitors purchase orders, tracks for appropriate approvals, account numbers and receipt of goods</li><li>May have to occasion to negotiate best vendor terms, pricing and delivery based on specific budget and schedule requirements</li><li>Ensure that spending is recorded accurately in the books. Invoices are coded to the correct nominal/cost Centre and project. This will ensure that variance generated are a true reflection of current financial position</li><li>Analyze Capex for the Company and ensure that capex stays within budgeted targets. Provides analysis each month showing variance against budget and latest forecast</li></ul> POSITION REQUIREMENTS:EDUCATION & EXPERIENCE: <ul><li>Bachelor's degree required in accounting, finance or related field; MBA and/or CPA preferred</li><li>Minimum 3+ years' experience in cost accounting, experience working in manufacturing</li><li>Excellent analytical skills with a sound understanding of accounting principles</li><li>Experience working with ERP and financial reporting systems</li><li>Experience performing physical inventory and cycle counts</li><li>Knowledge of GAAP and Statutory accounting policies and procedures preferred</li></ul> GENERAL SKILLS/EXPERIENCE: <ul><li>Excellent communication and negotiation skills for relaying data (verbally and in-writing) between other employees and vendors/suppliers</li><li>Strong organizational skills and proven ability to maintain accurate, detailed records that will be audited periodically</li><li>Ability to work on multiple projects at once with tight deadlines</li><li>High-level of comfort in working with numbers and spreadsheets; ability to create statistical reports</li><li>Excellent analytical and problem-solving skills</li><li>Must be a self-starter and have the desire and ability to take ownership and responsibility with little direction</li><li>Knowledge of Federal and State Taxation laws</li><li>Ability to be adaptable, flexible and advance existing skill sets to be able to serve future office needs in additional capacities</li><li>Ability to be pragmatic in decision making; requires high integrity</li><li>Maintains a high level of confidentiality at all times</li><li>Ability to take direction, coaching and act positively to improve performance</li><li>Prefer Bilingual verbal and written communication skills in English & Spanish</li><li>Preference will be given to qualified local candidates</li></ul> SOFTWARE/COMPUTER SKILLS & EXPERIENCE: <ul><li>General knowledge of basic hardware and software and uses of a variety of different computer operating systems such as Microsoft Office Word, Excel, Outlook, Google Workspace, and web-site software</li><li>Has the ability to learn new software systems and data management systems quickly</li><li>Proficient keyboarding and typing skills</li></ul> DISCLAIMER: The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. Management maintains the right to assign or reassign duties and responsibilities to this job at any time. HOURS / SPECIAL CONDITIONS: Monday-Friday 8am-5pm; present to fulfill job duties & meet operational demands/support; schedule may vary depending on plant operational needs thus flexibility is required which could include long days, occasional evening & weekends; regular and predictable attendance is an essential function of this position; position may require travel to meetings, conferences, workshops or other facilities. PM21 EOE STATEMENT: Envases Commerce LLC. is an equal opportunity employer and prohibits employment discrimination practices. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. PI149161579

Envases

Fraud Manager

Requisition ID 2021-10875 Category: Credit Risk Location: US-TX-Carrollton Overview The TMX Finance® Family of Companies is looking for a Manager of Fraud Risk Strategy to join the Credit Risk team and lead the design, development, and execution of fraud management strategies that will deliver an exceptional customer experience while minimizing fraud losses. As a thought leader who works strategically with cross-functional teams, you will partner with Product, Legal, and Information Technology. You will become a key player in driving the success of the business by continuously monitoring the portfolio to track fraud rates, monitor new fraud trends/indicators, and identify high risk populations. Furthermore, you will conduct advanced (predictive) analytics to develop fraud prevention models and strategies leveraging multiple sources of internal and external data. This position is based in-office. The health and well-being of our Team Members, their families, and our customers remain a top priority for us. That's why we've taken a number of steps to help maintain a clean and safe environment where Team Members can thrive, and customers can feel safe. Currently, in our stores and Corporate offices, we're practicing social distancing, encouraging face coverings (unless otherwise required by law), and considering state, local requirements and Center for Disease Control (CDC) guidelines to help ensure a clean and safe environment for all. As the situation evolves, changes may be made to our practices, in line with state and local mandates as well as CDC-guidelines. Responsibilities Ability to maintain a full-time work schedule with regular in-person attendance. A full-time work schedule for this position includes, at a minimum, 40-hours per week. Create and implement a robust Fraud Strategy framework and strategic roadmap Compare solutions from the best-in-class fraud prevention vendors in the industry Quantitatively develop sophisticated fraud models, rules and strategies to reduce origination fraud and to support continued growth of the online channels Optimize score cut-offs and business rules for existing fraud tools Develop comprehensive reporting and analysis to monitor fraud trends and drive improvements in customer experience Analyze data to determine areas with high fraud loss levels and develop solutions to mitigate fraudulent activity Proactivelyinvestigate and research fraud and risk management trends in the industry Support pre-implementation and post-implementation unit testing and monitoring. Execute audits and perform ad-hoc analysis, data extractions. Qualifications <ul><li>Master's Degree in Statistics, Mathematics, Economics, Engineering, Computer Science or related field. Master's degree or MBA preferred.</li><li>Minimum 7 years of experience with fraud analytics relating to fraud model and strategy development in online lending within financial services</li><li>Preferred experience with development of fraud strategies for online personal loans</li><li>Proven track record of working with cross-functional teams, implementing strategies and thought leadership needed to implement and drive a fraud risk analytics infrastructure</li><li>Experience synthesizing data into actionable strategies and telling the story</li><li>Experience with any of the following third-party data providers: Cybersource, ID Analytics, iovation, Emailage, Neustar, ThreatMetrix, IDology.</li></ul> Learn More About Us The Manager of Fraud Risk is part of the Credit Risk Strategy, a team dedicated to elevating the Company's global online product portfolio. To learn more about our teams, visit <a href="https://www.tmxfinancefamily.com/careers/top-talent/" rel="nofollow noopener noreferrer" target="_blank">https://www.tmxfinancefamily.com/careers/top-talent/</a>. Check out what's happening in our Company at <a href="https://www.tmxfinancefamily.com/tmx-talks" rel="nofollow noopener noreferrer" target="_blank">https://www.tmxfinancefamily.com/tmx-talks</a>. The information contained herein is not intended to be an all-inclusive list of the duties and responsibilities of the job, nor is it intended to be an all-inclusive list of the skills and abilities required to do the job. The Company may, at its discretion, revise the job description at any time, and additional functions and requirements may be assigned by supervisors as deemed appropriate. Requirements, skills and abilities included have been determined to illustrate the minimal standards required to successfully perform the position. All TMX Finance Family of Companies entities are Equal Opportunity Employers. #LI-KM1 PI147604805

Manager of Fraud Risk Strategy

Operations Engineer

<h2>Overview</h2>Come join the Intuit’s Enterprise Logging Team as a Senior App Ops Engineer. Intuit has one of the largest Splunk logging environments in the world and it is completely hosted by the Enterprise Logging team in AWS and Google public clouds.  The team strives to maintain 5 9’s of availability and to increase the value derived from the petabytes of log data we host.<div id="job-qualifications"><h2>What you'll bring</h2><ul><li>BS in Computer Science or related field, or equivalent work experience</li><li>5+ years related experience including at least 2 years of experience either supporting Splunk or as a Splunk user creating content (dashboards, searches, alerts, etc.), at least 1 year supporting applications in AWS, and at least 1 year of experience with Python.  Java or Go a plus.</li><li>Monitoring tools setup and configuration</li><li>Trouble shooting production issues</li><li>Performance tuning of App/Web tier</li><li>System Admin exposure</li><li>Expertise in managing middle tier and app tier.</li><li>Scripting expertise</li></ul></div><div id="job-responsibilities"><h2>How you will lead</h2><ul><li>Responsible for driving operational excellence for the connected services that a business offers to its customers to deliver an "always on" operation, year round, at the right cost</li><li>Uses your knowledge of technology and operational best practices to drive the design, development and implementation of operational standards and capabilities for connected services that enable highly available, scalable & reliable customer experiences</li><li>Analyzes and synthesizes a variety of inputs to drives the end-to-end incident management process for multiple offerings</li><li>Includes creating, developing & managing the deployment architecture for the application</li><li>Developing the monitoring architecture and implementing monitoring agents, dashboards, escalations and alerts</li><li>Developing and driving incident management processes, playbooks and stakeholder communication mechanisms</li><li>Overseeing change management & configuration management operating mechanisms</li><li>Driving root cause analysis (RCA) and risk management processes</li><li>Driving ongoing improvements and efficiencies in operational practices, tools & processes BU and Intuit-wide</li></ul></div>

Senior Splunk Operations Engineer

Internal Auditor

Overview Are you looking to take your career from good to great? As an employee of PenFed, every day is an opportunity to thrive, and be part of a team working to ensure our organization is providing world class service to our members, employees, and our communities. We exist to help our members realize their full potential, educate and encourage their dreams, and make every effort to follow our mission and help our members “do better.” Joining PenFed is more than being an employee; it’s about being a part of the PenFed family. PenFed is hiring an Internal Auditor II at our San Antonio, Texas location. The primary purpose of this job is to deliver top-notch audit services to PenFed’s members, Board or Directors, Supervisory Committee and senior management to help protect the credit union and its reputation as it strives to achieve its strategic intents. Perform internal audits, working in a team environment, that cover operational lines of business, including mortgage banking, credit card services, asset and account management, investment operations, affiliated business activities and financial and risk management. Conduct less complex internal audits of PenFed’ s operational lines of business and underlying functions under the supervision of a more experienced auditor or an Audit Services Manager. Responsibilities Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This is not intended to be an all-inclusive list of job duties and the position will perform other duties as assigned. <ul><li>Prepare and execute audit programs designed to achieve engagement objectives involving PenFed’s operational lines of business and contribute to their improved governance, risk management and control processes.</li><li>Review systems, processes, procedures, reports, transactions, and other information to assess reliability, accuracy, and completeness and conduct assurance testing to assess whether governance, risk management and control processes are operating as intended and in compliance with applicable laws and regulations.</li><li>Conduct interviews of responsible officials and staff as needed to gain an overall understanding of systems, processes, procedures, reports and transactions and to examine specific issues or areas.</li><li>Identify, obtain, analyze and evaluate relevant information to support audit conclusions and results.</li><li>Prepare audit work papers to document relevant information obtained, analyzed and evaluated that support audit observations and conclusions.</li><li>Draft high quality audit reports which include a background discussion of the operations and activities audited, objective, scope, conclusion, observations and related recommendations for audits completed.</li><li>Document audit work performed following the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing with an emphasis on the sufficiency and appropriateness of audit evidence.</li><li>Facilitate and coordinate the resolution of observations and recommendations with responsible officers who oversee the operations and activities audited.</li></ul>*This role is responsible for ensuring business continuity.* Qualifications Equivalent combination of education and experience is considered.<ul><li>Bachelor’s Degree in Accounting or a related field required</li><li>Minimum 2-4 years of professional experience in auditing or financial services</li></ul>Licenses and Certifications<ul><li>CPA or CIA certification is preferred.</li></ul>Work EnvironmentWhile performing the duties of this job, the employee is regularly exposed to an indoor office setting with moderate noise.*Most roles require working in an office setting with moderate noise and the ability to lift 25 pounds.* TravelLimited travel to various worksites is required Special Message Regarding COVID 19PenFed is continuing to hire and train exceptional individuals to help us serve our 2 million members both here and around the world.  In light of the current situation with novel coronavirus (COVID-19), we have modified our hiring, onboarding, training, and deployment protocols in order to comply with current local and state guidance around social distancing. About Us Established in 1935, PenFed today is one of the country’s strongest and most stable financial institutions with over 2 million members and over $26 billion in assets. We serve members in all 50 states and the District of Columbia, as well as in Guam, Puerto Rico and Okinawa. We are federally insured by NCUA and we are an Equal Housing Lender. We are available to members worldwide, via the web, seven days a week, twenty-four hours a day. We provide our employees with a lucrative benefits package including robust medical, dental and vision plan options, plenty of paid time off, 401k with employer match, on-site fitness facilities at our larger locations, and more. Equal Employment OpportunityPenFed management will maintain and observe personnel policies which will not discriminate or permit harassment or retaliation against a person because of race, color, creed, age, sex, gender, gender identity, gender expression, religion, national origin, ancestry, marital status, military or veteran status or obligation, the presence of a physical and/or mental disability or medical condition, genetic information, sexual orientation, and all statuses protected by applicable state or local law in all recruiting, hiring, training, compensation, overtime, position classifications, work assignments, facilities, promotions, transfers, employee treatment, and in all other terms and conditions of employment. PenFed will also prohibit retaliation against individuals for raising a complaint of discrimination or harassment or participating in an investigation of same. PenFed will also reasonably accommodate qualified individuals with a disability so that they can apply for a job or perform the essential functions of a job unless doing so causes a direct threat to these individuals or others in the workplace and the threat cannot be eliminated by reasonable accommodation or if the accommodation creates an undue hardship to PenFed. Contact human resources (HR) with any questions or requests for accommodation at 240-224-4256.#LI-CB1

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