![Cameron County](https://media.trabajo.org/img/noimg.jpg)
ACA/ Internal Audits Director
2 months ago
ACA/Internal Audits Director Salary:$98,000.00
Essential Job Functions:
Responsible for leading the planning, performance, reporting and follow up of internal audits of Cameron County's Auditor's Office. Develops audit objectives, scope and work programs. Leads the full audit cycle, risk assessments, and proposes recommendations and audit findings memorandums to improve county operations. Conducts follow up audits. Identifies risk and internal controls deficiencies, including potential fraud risks. Coordinates compliance testing of federal and state laws, regulations, contracts, and grant agreements.
Reviews the internal audit team's work papers, reports and deadlines. Supervises internal auditors on multiple and complex audits. Works independently with limited guidance. Maintains independence to ensure validity and integrity in internal audit work. This position is under the direction of the County Auditor.
The following duties are normal for this position. The omission of specific statements of the duties does not exclude them from the classification if the work is similar, related, or a logical assignment for this classification. Other duties may be required and assigned.
Additional Functions
Performs other related duties as required.
Education and Experience
Minimum Qualifications: Bachelor's Degree of Accounting or Master's Degree in closely related field AND senior high level auditing/accounting work related experience.
Preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Government Auditing Professional (CGAP) and 5 yrs. supervisory experience.
Required Application Materials
- Resume
- 3 professional references
ADA Compliance
Physical Ability: Tasks require the ability to exert light physical effort in sedentary to light work, but which may involve some lifting, carrying, pushing and/or pulling of objects and materials of light weight (5-10 pounds). Tasks may involve extended periods of time at a keyboard or work station.
Sensory Requirements: Some tasks require the ability to perceive and discriminate sounds and visual cues or signals. Some tasks require the ability to communicate orally.
Environmental Factors: Essential functions are regularly performed without exposure to adverse environmental conditions.
SPECIAL REQUIREMENTS:
Must have a valid Texas Driver's License and an acceptable driving record.
Selected applicant must complete a criminal history/background check clearance.
RESPONSIBILITY:
Job has a critical impact on the County Auditor's Department operations and public image. Primary responsibility is to the County Auditor. Job responsibilities include constant handling of confidential information/documents relative to the county.
This is not a Civil Service covered position.
BENEFITS:
Cameron County Offers Excellent Fringe Benefits, Including: Health and Life Insurance Protection, Sick and Annual Leave, Retirement System and Paid Holidays. Cameron County has a mandatory direct deposit payroll program.
-
ACA/Internal Audits Director
2 months ago
Brownsville, United States The Ladders Full timeACA/Internal Audits Director Salary:$98,000.00Essential Job Functions: Responsible for leading the planning, performance, reporting and follow up of internal audits of Cameron County's Auditor's Office. Develops audit objectives, scope and work programs. Leads the full audit cycle, risk assessments, and proposes recommendations and audit findings memorandums...
-
Director, Office of Research and Compliance
3 days ago
Brownsville, Texas, United States InsideHigherEd Full timeJob SummaryThe Director of Research Compliance will play a crucial role in ensuring compliance with grant regulations and providing support to faculty and staff engaged in research activities.Key ResponsibilitiesProvide guidance on grant-related laws and regulations to maintain compliance and minimize risks.Develop and enforce internal control policies for...
-
Director of Advancement
1 week ago
Brownsville, United States Daughters of Charity Ministries Full time $70,000 - $80,000Job DescriptionJob DescriptionProyecto Juan Diego (PJD) is a non-profit organization founded in 2003. The purpose is to address the multiple problems and deficiencies that afflict low-income families, especially Spanish-speaking families, who live in neglected communities. Services focus on helping all family members: Family Dynamics, Education, Health Care,...
-
Risk Management and Compliance Director
20 hours ago
Brownsville, Texas, United States InsideHigherEd Full timeJob SummaryThis position provides executive direction to the formulation and administration of Risk Management, Safety, and Transportation programs, reporting directly to the Vice President for Business and Finance.Key ResponsibilitiesDevelop and Oversee Risk Management Programs: Ensure the highest possible degree of safety and compliance for the campus...
-
Brownsville, Texas, United States InsideHigherEd Full timeJob SummaryThis position provides executive direction to the formulation and administration of Risk Management, Safety, and Transportation programs. The successful candidate will report directly to the Vice President for Business and Finance.Key ResponsibilitiesDevelop and Oversee Risk Management Programs: Ensure the highest possible degree of safety and...
-
Director of Residential Life and Student Experience
21 hours ago
Brownsville, Texas, United States InsideHigherEd Full timeJob Summary:The Director of Residential Life and Student Experience is a live-on professional responsible for the operation of all residence halls under the supervision of four to five resident directors and the Associate Director for Housing Business Operations. The individual in this position guides the development and supervision of the departmental...
-
Regional Accounting Supervisor
3 days ago
Brownsville, Texas, United States Residence Inn Brownsville Full timePosition Overview:We are seeking an Area Accounting Manager to lead and manage the accounting operations across a designated group of hotels. This role is crucial in ensuring adherence to accounting principles and regulatory standards.Career Advancement Opportunities:Potential growth into a Regional Director of Accounting position.Key...
-
Regional Accounting Supervisor
3 days ago
Brownsville, Texas, United States Residence Inn Brownsville Full timePosition Overview:Role: Area Accounting ManagerThe Area Accounting Manager is responsible for managing and directing the accounting operations of a designated group of hotels, ensuring adherence to accounting principles and regulations.Career Advancement Opportunities:Potential progression to Regional Director of Accounting.Key Responsibilities:Recruit,...
-
Chief of Research Administration
1 week ago
Brownsville, Texas, United States InsideHigherEd Full timePOSITION SUMMARYWe are seeking a dedicated professional to take on the role of Director of Research Compliance at a prestigious academic institution. This position is vital in ensuring adherence to grant regulations while providing essential support to faculty and staff involved in research initiatives.KEY RESPONSIBILITIES Offer expert advice on...
-
Brownsville, Texas, United States InsideHigherEd Full timePOSITION OVERVIEWWe invite you to consider the role of Director of Research Compliance at a prestigious institution. In this capacity, you will be instrumental in ensuring adherence to grant regulations while providing essential support to faculty and staff involved in research initiatives.KEY RESPONSIBILITIES Offer expert guidance on grant-related laws and...
-
Regional Accounting Supervisor
1 week ago
Brownsville, Texas, United States Residence Inn Brownsville Full timePosition Overview:Role: Area Accounting ManagerResponsible for managing and supervising the accounting operations across a designated group of hotels, ensuring adherence to financial regulations and standards.Career Advancement Opportunities:Potential progression to Regional Director of Accounting.Key Responsibilities:Recruit, train, and mentor accounting...
-
Marketing Director
1 week ago
Brownsville, United States PACS Inc Full timeMaintain a current listing of all resident care employee phone numbers. Plan, develop, organize, implement, evaluate, and direct the facility's public relations and marketing programs and activities in order to maintain and increase our census and to provide the community with information relative to our facility, its programs, services, and practices....
-
Area Assistant General Manager
3 weeks ago
Brownsville, Texas, United States Residence Inn Brownsville Full timeOverviewOpportunity: Area Assistant General ManagerSupervise and manage hotel departments and oversee hotel operations as directed.Potential Career PathGeneral Manager Area General Manager Regional Director of OperationsEssential Job FunctionsInterview, select, train, schedule, coach and support associates, ensuring they perform in accordance with...
-
Area Assistant General Manager
3 weeks ago
Brownsville, United States Residence Inn Brownsville Full timeOverview Opportunity: Area Assistant General Manager Supervise and manage hotel departments and oversee hotel operations as directed. Potential Career Path General Manager Area General Manager Regional Director of Operations Essential Job Functions Interview, select, train, schedule, coach and support associates, ensuring they perform in accordance with...
-
Area Accounting Manager
2 months ago
Brownsville, United States Residence Inn Brownsville Full timeOverview: Opportunity: Area Accounting Manager Perform and oversee accounting functions and personnel of an area of hotels to ensure consistent compliance with accounting standards and regulations. Potential Career Path Regional Director of Accounting Essential Job Functions Interview, select, train, schedule, coach and support associates, ensuring they...
-
Shipping and receiving clerk
3 months ago
Brownsville, United States Albéa Full timeAbout Albea & the Product line that is recruiting Albéa is a global leader in beauty, personal care, oral care, pharmaceutical and food packaging. Our site, Albea New York is our Sales Offices for North America. Scope To ensure timely shipments of orders and data entry into internal SAP inventory system for shipping, receiving, and production Main...
-
Grants Financial Analyst
1 week ago
Brownsville, Texas, United States Cameron County Full timeJob OverviewGrants Financial AnalystSalary: $57,211.00SECTION I - POSITION SUMMARYSUMMARYThis role involves overseeing financial management tasks related to Federal and State grant funding allocated to Cameron County. The ideal candidate will possess the ability to comprehend, interpret, and adhere to federal, state, and local regulations concerning...
-
Chief Risk Officer for Higher Education
12 hours ago
Brownsville, Texas, United States InsideHigherEd Full timeJob SummaryThis position provides executive direction to the formulation and administration of Risk Management, Safety, and Transportation programs, reporting directly to the Vice President for Business and Finance.Key ResponsibilitiesDevelop and Oversee Risk Management Programs: Ensure the highest possible degree of safety and compliance for the campus...
-
Nocturnist Physician
1 month ago
Brownsville, United States NHR Inc Full timeNocturnist needed in Southern, TX Rio Grande Valley A national healthcare system is recruiting for a Nocturnist physician to help staff their flagship hospital 500+ bed level II Trauma center. The Nocturnists work 7 days on and 7 days off from 5pm -5am. They have 9 Hospitalists and 1 Nocturnist presently and 3 APRN s. They have an open ICU however most...
-
Pharmaceutical Care Specialist
1 week ago
Brownsville, Texas, United States DHR Health Full timePOSITION SUMMARY:The Clinical Pharmacist is responsible for processing orders for intravenous and enteral medications, overseeing patient medication therapy, and delivering drug-related information. This role includes supervising and guiding support staff.In the absence of the pharmacy director, the Clinical Pharmacist may need to undertake essential...