Internal Audit Consultant

Are You Driven?® We Are. We are a company of driven, enthusiastic, and determined people. We celebrate achievement and success.We foster innovation, determination, and recognition. Because of that, our employees feel recognized and rewarded for the contributions they make daily. At GAINSCO, it is our people that set us apart. If you are looking for a place...

Job DescriptionJob DescriptionOur Client, one of their area’s leading tax & accounting firms, is seeking to add an experienced Senior Accountant/Auditor to their dedicated team. Must have CPA license or equivalent, recent CPA firm exposure and experience working with Municipalities and NFPs.Job DescriptionResponsibilities of the work you’ll be doing...

The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial instit Internal Auditor, Vice President, Engineer, Internal, Cloud, Audit

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 Internal Audit Manager will plan, execute, and report on audits conducted in coordination with the...

Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre operates offices in approximately 60 countries around the world. At Sabre, we make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences that matter in their...

Description The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation. The function is part of SABRE Corporation’s broader Finance team, reporting to the Chief Financial Officer...

Description : Crowe will conduct a small number of advance interviews for 2025 roles. We encourage you to interact with us via upcoming events hosted virtually and on-campus. Please also consider joining our talent community. Crowe’s Audit IT Assurance group offers two alignments within the practice, depending on your educational background: 1)...

Basic FunctionHF Sinclair is seeking a Manager, Internal Audit Technology in Dallas, TX who will be responsible for managing day-to-day activities within the organization's Internal Audit (“IA”) Technology function that includes the execution of information technology, operational technology, and regulatory compliance audit projects, as well as...

The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and maintains...

Job Description The Audit Manager organizes, plans, and directs periodic reviews of various financial and operational internal audits, as well as Sarbanes-Oxley compliance. Develops and executes comprehensive audit programs that are responsive to the operational and financial risks across corporate activities, primarily those relating to Hilltop Holdings....

Manager of Internal Audit Our client has an immediate need for a Manager of Internal Audit with Mortgage industry experience. The Manager of Internal Audit contributes to the definition, administration and maintenance of policies, programs and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance...

In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We’re looking for...

In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firms compliance with laws and regulations, and advising management on developing smart control solutions. Audit, Technology, Management, Internal Auditor, Vice President, Wealth

Job DescriptionAbout our Audit Team In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. By operating on the core tenets of profound trust, professional integrity, and consistent results, we strive to create lasting partnerships with our clients based on solutions rather than simply identifying issues in their financial...

Job Description The 2025 Internal Audit Analyst Program Insights Programs are designed to attract undergraduates who are interested in early exposure to financial services careers and committed to the advancement of individuals from underrepresented groups in this industry. We are seeking undergraduate students, including, without limitation, Black, Hispanic...

Audit Manager Dallas, TX Hybrid- 3 days onsite Compensation: $115k-135k + bonus One of Vaco's publicly traded $1B+ Financial Services clients is searching for an Internal Audit Manager for a company in Dallas, the position is open due to an internal promotion.? Ideal candidate will have 5+ years blended SOX and Operational Audit experience. Company offers:...

Job Description At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you'll love from top to bottom - we give you the tools you...

Job Description Responsible for performing individual internal audit projects as part of the total internal audit plan, which includes evaluations of the company's and third-party managers financial and operational control systems to determine compliance with established policies, procedures, laws, and governmental regulatory agencies. In addition, support...

Job Description Responsible for performing individual internal audit projects as part of the total internal audit plan, which includes evaluations of the company's and third-party managers financial and operational control systems to determine compliance with established policies, procedures, laws, and governmental regulatory agencies. In addition, support...

Hilltop Holdings Inc. (NYSE:HTH) is a Texas-based diversified financial holding company specializing in banking, mortgage origination, and financial advisory through its wholly owned subsidiaries, PlainsCapital Bank, PrimeLending, and HilltopSecurities. Hilltop Holdings is currently looking to hire an Audit Manager. Job SummaryThe Audit Manager organizes,...