IT Audit Sr. Manager

Job SummaryThe IT Audit Senior Manager will report to the Vice President of Internal Audit and play a key role in establishing and executing the Internal Audit strategy at Vistra. The Sr. Manager will be responsible for the planning and managing IT Sox, operational, and consulting audit engagements following Professional Standards. This role will lead and...

Job Summary:PNC Bank Corp. is seeking a highly skilled Internal Auditor Sr to join our team. As an Internal Auditor Sr, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key Responsibilities:Lead or conduct financial, compliance, or operational audit projects to examine and...

Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...

Description : This job is responsible for auditing Lines of Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships. Job expectations may include evaluating the control environment,...

Job DescriptionJob DescriptionA top, well-established accounting firm in centrally located Dallas is looking for audit seniors and managers who want to work in a hybrid environment without sacrificing compensation or benefits. The selected candidate will proactively work on technical/more difficult audit sections and demonstrate competency in technical...

Company Federal Reserve Bank of DallasWe are dedicated to serving the public by promoting a strong financial system and a healthy economy for all. These efforts take a team of dedicated individuals doing many different jobs. Together we’re creating a workplace where talented people can thrive, and we welcome your unique background and perspective to...

Job Description Hilltop Holdings is looking to hire a Sr. Auditor. The Sr. Auditor organizes, plans, and conducts financial and operational internal audits and Sarbanes-Oxley testing. Develops and executes comprehensive audit programs that are responsive to the operational and financial risks across corporate activities, primarily those relating to...

About the RoleThis is a challenging and rewarding opportunity to join the Bank of America team as a Senior Audit Manager. As a key member of the Corporate Audit team, you will be responsible for leading audits of various business lines, identifying and mitigating risks, and ensuring compliance with regulatory requirements.Key ResponsibilitiesLead audits of...

About RSM US LLPRSM US LLP is a leading provider of professional services to the middle market globally. Our purpose is to empower our clients and people to realize their full potential, instilling confidence in a world of change.Our CultureWe value our exceptional people, who are the key to our unrivaled, inclusive culture and talent experience. Our...

About the Role:The Senior Audit Manager will play a critical role in leading the audit function at Bank of America, ensuring the effective execution of audit plans and the identification of key risks and control gaps. This position will be responsible for developing and implementing audit strategies, assessing the effectiveness of internal controls, and...

About the RoleThis is a challenging and rewarding opportunity to join the Bank of America team as a Senior Audit Manager. As a key member of the Corporate Audit team, you will be responsible for leading audits of Lines of Business (LOBs) across the organization, ensuring that our business practices and controls are effective and compliant with regulatory...

Job DescriptionJob DescriptionContingent Assets is looking for a strong senior accountant or manager of accounting. This role is perfect for someone who would like to be a manger and work independently. This role is with a growing company that needs a person that wants a long term role and wants to grow into larger roles.Requirements:Sr. Level Accountant Or...

Job Overview : This position is accountable for autonomously conducting test procedures during intricate audit engagements for various Lines of Business (LOBs). The primary duties encompass the independent design and execution of audit assessments, evaluating issues for their impact on business operations, and providing recommendations on severity levels....

Job DescriptionJob DescriptionTitle : Sr Devops with AzureLocation: RemoteDuration: 12 Months+Client: TCS/Wintrust  Job Description : One of our client is looking for good Sr Devops with Azure.

Founded in early 2008, Fay Servicing is committed to providing innovative servicing solutions for both performing and non-performing mortgage loans. As a specialty mortgage servicer who sees the customer behind every loan, we understand that our customers aren't loan numbers - they're homeowners. Before founding our company, we conducted an exhaustive...

The Sr. Internal Auditor conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations at Headquarters, SSC, plant and RDC locations. This position is located in Dallas, Texas.The ideal candidate is a proactive self-starter that is not only knowledgeable in compliance audit but has a...

The Sr. Internal Auditor conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations at Headquarters, SSC, plant and RDC locations. This position is located in Dallas, Texas.The ideal candidate is a proactive self-starter that is not only knowledgeable in compliance audit but has a...

About the RoleWe are seeking a highly motivated and skilled Audit Senior to join our dynamic team in the finance industry. As an Audit Senior, you will be responsible for conducting various audits, ensuring compliance with industry standards, and providing strategic recommendations to improve financial performance.Key ResponsibilitiesConduct audits to ensure...

Workforce Solutions partners directly with leading small to mid-sized CPA firms across the United States to connect them with top talent in the public accounting industry. If you are looking for a remote role, we can connect you with a firm that will match your desired flexibility, benefits, culture, and overall work experience.What's the role?Audit /...

Position OverviewAs a prominent player in the industry, Balfour Beatty offers a robust benefits package along with competitive salaries, which includes:Medical, Dental, Vision, and Life InsuranceHealth Savings Account401(k) with company matchFlexible Spending Accounts (Dependent & Medical Reimbursement)Vacation TimeSick TimeHolidaysTuition AssistanceEmployee...