Senior Auditor

Job SummaryThe Senior IT Auditor will report to the IT Audit Director and will be a critical part of the Vistra Audit Team. The Senior IT Auditor will assist in maturing an effective IT internal audit program, including identifying, planning, organizing, executing, and reporting on audits that work towards Vistra's goals and objectives. The position will...

Senior Auditor - Public Our client a well-established CPA firm, in the Dallas area 3has an immediate need for a Senior Auditor. Responsibilities: • Running client engagements from start to finish working side-by-side with audit and tax partners. • Financial statement preparation, internal staffing of engagements, project scheduling and budgeting,...

Job Summary The Senior IT Auditor will report to the IT Audit Director and will be a critical part of the Vistra Audit Team. The Senior IT Auditor will assist in maturing an effective IT internal audit program, including identifying, planning, organizing, executing, and reporting on audits that work towards Vistra's goals and objectives. The position...

Senior Internal Auditor Our client has an immediate need to ad a Senior Internal Auditor to their corporate audit team. Duties: • Assist in the planning and execution of internal audits of the Company's compliance, operational, and financial policies, procedures, and processes to ensure reliability and integrity of information and proper recording of...

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Position Summary Simmons Bank’s Internal Audit team assists the Audit Committee of the Board of Directors and Executive Management with their oversight and management responsibilities by...

The Audit Organization is an independent and objective function that assists Salesforce to meet its goals through independent reviews and assessments. Specifically, the Audit Organization evaluates and provides recommendations to enhance the effectiveness, efficiency, and scalability of the company’s processes, information systems, and underlying internal...

Our client is a leading financial services company seeking to hire a Senior Internal Auditor to join their growing team in Dallas, Texas. Please note: the role is also available in New York, Atlanta, Charlotte, Boston and Providence. This is an exciting growth opportunity to join the treasury audit team auditing liquidity risk, interest rate risk and ALM...

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...

Job SummaryThis role will be utilized on both the Business Process team (operational/compliance risk-based audit engagements) and the SOX team, with an approximate split of 60%/40%, respectively. Plans, directs, and completes complex assurance and advisory/consulting audits of business processes or units, with particular focus on financial, operational, and...

Provide expertise and support by reviewing, researching, investigating and auditing claims Analyze and identify trends and provide feedback and reports to reduce errors and improve claims processes and performance Responsible for all aspects of quali Auditor, Claims, Quality, Audit, Remote, Senior, Technology, Healthcare

Job Description Our client, a well establised leading U.S. manufacturer and distributor of building materials with HQ in Dallas is looking to add a Staff Auditor due to growth. This experienced Staff Internal Auditor will assist the Senior Auditor, Manager and Director of Internal Audit in performing SOX and financial audits throughout the company as part of...

Job Summary: Hybrid Role. Three days at Home Office. Store & Distribution Center Travel: 10%-15%. General Job Description: We are seeking an auditor with solid experience testing financial SOX controls. While the Sr. Auditor will test some ITGC and application controls, we are not looking for an IT auditor. If you have the requisite experience with financial...

Job DescriptionJob DescriptionThis is a contract opportunity with a very competitive firm & end-client, we have recurring needs of varying seniority - if you are a professional in Governance, Risk or Compliance with a focus on Global Banking/Major Financial Services you are encouraged to apply. We are also looking for managers. Job Title: Internal Auditor -...

Hilltop Holdings is building a premier financial services company, dedicated to Integrity, Collaboration, Adaptability, Respect, and Excellence. Our principles are the momentum that drives our actions, guides our decisions, and enables us to earn the confidence of the customers and communities we serve. If you want to be a part of a team on the rise, Hilltop...

Job DescriptionJob Description95k to 110kJob DescriptionThe Senior Compliance Auditor has the primary responsibility to conduct global sales and marketing compliance audits for the US operating divisions and international affiliates.Scope may include but not limited to compliance audits in the following broadly described areas:Research FundingNo-Charge...

Join the largest manufacturer of tile and natural stone in the United States and watch your career stand out with Dal-Tile, a subsidiary of Mohawk Industries. Our close-knit team of dedicated professionals has made us the success we are today. In exchange for their hard work, we support our people with a family-friendly work environment, a commitment to...

Job Summary: Veritex Community Bank's internal audit activity helps the Company accomplish its objectives by bringing a systematic, disciplined audit approach to evaluate and improve the effectiveness of governance, risk management, and control processes. The Senior Internal Auditor will plan, execute, and report on audits conducted in coordination with the...

Job Description The Senior IT Auditor is responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls, technology infrastructure, Sarbanes-Oxley (SOX) controls, and IT processes throughout Hilltop Holdings and subsidiary companies. Demonstrates an ability to interact with all levels of Company...

The Hire Solution has partnered with a large manufacturing company based in Dallas for the position of Senior Internal Auditor. The Sr. Internal Auditor conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations at Dallas Headquarters and plant locations across the U.S. The ideal...

The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to the company's use of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst...