senior internal auditor

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...

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, planning of the...

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...

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...

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 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...

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...

Acts as a lead auditor and an official liaison for assigned responsibilities county-wide for financial, statutory and ad-hoc audits of all County departments, contracts and policies resolves complex audit or accounting issues performs special projects and audits of a sensitive or critical nature and prepares various reports.Participates in a lead role in...

TRC Talent Solutions has a direct hire opportunity for a Senior Associate Auditor position in Dallas, TX ResponsibilitiesLeads engagement teams to ensure timely completion of engagementsRecognizes potential problem areas in specific engagements and discusses them with engagement team and clientPerforms detailed audit procedures on financial statement account...

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...

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 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...

Senior SOX Compliance Analyst Location:North Dallas AreaLOA:Full-Time on-site 5 days per week Job Summary:The Senior SOX Compliance Analyst will assist in managing the SOX Compliance program, reporting to the Director of SOX Compliance. Responsibilities include conducting the annual SOX risk assessment, maintaining SOX documentation, and ensuring the...

:Senior Accountant (Onsite based in Dallas, TX)Job Category: Finance / Accounting - AccountantFacility Accountants are responsible for performing full-cycle accounting for typically 7 to 9 facilities.Primary responsibilities include, but are not limited to, the following: Record all the month-end journal entries for assigned facilities. Perform financial...

Are you a meticulous audit professional with a passion for precision and a commitment to exceeding client expectations? We are excited to present an exceptional opportunity for an Audit Senior at a distinguished regional CPA firm renowned for its comprehensive audit and assurance services.Position Summary:As an Audit Senior, you will lead and collaborate...

Hybrid International Senior AccountantJob detailsPosted 04 June 2024Location Dallas, TXJob type PermanentReference 919603Job descriptionFortune 500 Dallas energy company is now hiring a Senior Accountant to support several new international acquisitions. Company offers competitive pay, world class benefits and career growth opportunity. Job Duties &...

SummaryThe U.S. Government Accountability Office (GAO) is an independent, nonpartisan agency that works for Congress. We accomplish our mission by providing objective and reliable information and analysis to the Congress, to federal agencies, and to the public, and recommending improvements, when appropriate, on a wide variety of issues to make government...

Job Description Job Description Senior Fund Accountant - Job Description The Senior Fund Accountant is a critical member of the Finance team, responsible for providing financial leadership and support to the investment management business. The ideal candidate will have a strong understanding of fund accounting principles and practices, as well as experience...

USPI Facility Accountants are responsible for performing full-cycle accounting for typically 7 to 9 facilities. Primary responsibilities include, but are not limited to, the following:Record all the month-end journal entries for assigned facilities. Perform financial statement variance analysis to ensure the facility-level financial statements are properly...

USPI Facility Accountants are responsible for performing full-cycle accounting for typically 7 to 9 facilities. Primary responsibilities include, but are not limited to, the following:Record all the month-end journal entries for assigned facilities. Perform financial statement variance analysis to ensure the facility-level financial statements are properly...